Issue details

Internal Audit Update

Update on outcomes of Internal Audit work and associated opinions on elements of the risk management, governance and internal control environment.

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 23/08/2022

Anticipated restriction: Fully exempt  - View reasons

Decision due: 3 Nov 2022 by Audit and Standards Committee

Lead member: Portfolio Holder for Finance and Property

Lead director: Strategic Director for Resources

Department: Resources Directorate

Contact: Paul Clarke, Internal Audit Manager Email: paulclarkere@warwickshire.gov.uk.

Agenda items

Documents

  • Internal Audit Update