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Purpose of report To inform the Committee of the recent work completed by Internal Audit.
Audit progress report. OUTCOMES FROM COMPLETED REVIEWS. Internal Audit Progress Report Introduction 11 This report summarises the progress so far regarding the delivery of the internal audit plan for 202021. Alcohol Treatment Capital Funding - Grant removed from the 201920 audit plan as the grant required sign off on 31st March 2020.
Shows the status of work to date. Continued our audit of your 201920 statement of accounts and continued to liaise with relevant staff at the Authority. AUDIT PROGRESS Purpose of this report This report provides the Audit and Governance Committee with an update on progress in delivering our responsibilities as your external auditor.
AUDIT PROGRESS Purpose of this report This report provides the Audit Panel with an update on progress in delivering our responsibilities as your external auditor as well as setting out any non-audit assurance work carried out and also summarising key national publications that may be of interest to Members. Kathy Riches Head of Internal Audit and Risk kathyrichescentralbedfordshiregovuk Purpose of this report. Performance reporting Performance reporting of incidents and complaints to management is not documented.
The Audit Committee is requested to note this report. It was confirmed by the Clinical Governance LeadInspector that the number of incidents and complaints are reported to and discussed within management. Rolling work programme 7-14.
Delivery of the plan 12 To date the audits of Reshaping the Organisation and IT Controls have been completed fieldwork has been completed for the PSA Internal Reporting audit and the draft report is being prepared. Detail Under the Councils Constitution and as part of the overall corporate. Status of live reports 6 5.
Rationale The Council are in the process of fully implementing an Information Security Management System. 21 Members are recommended to consider the report and where appropriate. Provide details of the audit work during the period 19 March 2015 to 31 May 2015 Advise on completion of the Audit Plan 201415 and audits underway in the 201516 programme.
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