Internal Audit Report
From the Transparency Code for Smaller Authorities :
Smaller authorities should publish their annual internal audit report according to the format included in the Annual Return form. Publication of the relevant page of the completed Annual Return form will meet this requirement. The internal audit report should be signed by the person who carried out the internal audit.
Attached is a scanned version of our Internal Audit Report for 2014-2015.
It contains these sections:
- Accounting Statements
- Annual Governance Statement
- External Auditor Certificate and Report
- Annual Internal Audit Report
- Variance notes
Click the uploaded file below description to read it in your browser.