Issue - meetings
INTERNAL AUDIT UPDATE
Meeting: 24/01/2022 - Audit and Risk Management Committee (Item 42)
42 INTERNAL AUDIT UPDATE PDF 99 KB
Additional documents:
Minutes:
The Chief Internal Auditor introduced his regular report which detailed the performance and work of the internal audit service for the period 1 November 2021 to 31 December 2021. He drew Members’ attention to the different tasks detailed in the report.
Members debated the issues and were reassured that
· There was no known fraudulent activity around accounts payable and the work to identify and mitigate it was precautionary
· The audit plan had been streamlined
· Internal auditors had been involved in the budget work
· There were robust processes to track grant monies received
Resolved:
That the report be noted.