Effectiveness of the System of Internal Audit

Details

Meeting completed

Item Reference: 5425

Audit Committee

Date: 05 December 2013

Item Type: Decision

Summary

<P>Under the Accounts and Audit (England) Regulations 2011 the County Council is required, at least once a year, 'to conduct a review of the effectiveness of its internal audit.' The purpose of this paper is to provide the Audit Committee with an overview of the measures currently in place to monitor and maintain internal audit effectiveness.</P>

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Meeting Minutes

Minutes 127 KB

Documents Supporting the Item

Report 160 KB
Appendix 364 KB

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