6 Internal Audit Performance and Workload - Quarter 4 PDF 47 KB
Minutes:
Consideration was given to a report that provided a summary of the current performance and workload of the Internal Audit Section. The Head of Financial Services provided a number of updates on the current status to date and gave a brief explanation on the timescales, procedures and the Audit Commission criteria followed to conduct an Audit Review. The Head of Financial Services responded to questions from Members and clarified that a joint model of delivering Internal Audit services across Worcestershire was being addressed as part of the Worcestershire Enhanced Two Tier (WETT) Programme. This would include a review of best practice across the Councils within the scheme.
RESOLVED:
(a) that the Head of Financial Services be tasked to present the following completed Audit Reviews to the Audit Board meeting in September 2009:-
· ICT Services (including Helpdesk)
· Payroll
(b) that the current status and work completed on the 2008/2009 Audit Plan be noted and approved; and
(c) that the work completed by the Internal Audit Section to March 2009 be noted.