Issue - items at meetings - Internal Audit Monitoring Report

Issue - meetings

Internal Audit Monitoring Report

 

 

Meeting: 14/03/2013 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 55)

55 Internal Audit Monitoring Report (Pages 125 to 126, 129 to 133 and 142 to 156) pdf icon PDF 166 KB

Minutes:

The Board considered a report which detailed the monitoring report of internal audit work and performance as at 31st January 2013.

 

Mr. A. Bromage, Service Manager, Worcestershire Internal Audit Shared Service introduced the report and in doing informed Members that all three audits carried out, as detailed on page 117 of the report, had a significant assurance level.  In response to Councillor Mrs. H. J. Jones the Service Manager explained that ‘Other chargeable’ as detailed on page 122 of the report, was the amount of time systems had been down, there was still a cost to audit time even when systems went down.

 

RESOLVED that the monitoring report of internal audit work and performance as at 31st January 2013 (pages 125 to 126, 129 to 133 and 142 to 156), be noted.