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Issue - meetings

Internal Audit Annual /Quarterly Report

Meeting: 01/06/2017 - Audit and Governance Committee (Item 16)

16 Internal Audit Annual /Quarterly Report pdf icon PDF 230 KB

(The Report of the Head of Internal Audit Services)

Additional documents:

Minutes:

The Head of Internal Audit Services reported on the outcome of Internal Audit’s review of the Internal Control, Risk Management and Governance Framework in the 4th quarter and the 2016/17 financial year – and provided Members with assurance of the ongoing effective operation of an internal audit function and enable any particularly significant issues to be brought to the Committee’s attention.

 

RESOLVED:

That Members considered and endorsed the report.

 

 

(Moved by Councillor M Summers and seconded by Councillor R Ford)