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: Executive Director for Resources
Department: Resources Directorate
Contact: Paul Clarke, Internal Audit Manager Email: paulclarkere@warwickshire.gov.uk.
Agenda items
- 03/11/2022 - Audit and Standards Committee Internal Audit Update 03/11/2022
Documents
- Internal Audit Update