Issue - meetings

Review of Internal Audit Services

Meeting: 27/09/2021 - Policy, Governance & Finance (Item 504)

504 Review of Internal Audit Services pdf icon PDF 361 KB

To receive and consider the report of the RFO.

Additional documents:

  • Enc. 1 for Review of Internal Audit Services
  • Enc. 2 for Review of Internal Audit Services
  • Enc. 3 for Review of Internal Audit Services
  • Enc. 4 for Review of Internal Audit Services
  • Enc. 5 for Review of Internal Audit Services
  • Enc. 6 for Review of Internal Audit Services
  • Enc. 7 for Review of Internal Audit Services

Minutes:

The Committee received the report of the Responsible Financial Officer concerning the appointment of an Internal Auditor for the Council.

 

Members were encouraged to see the current auditors had initiated the review and considered each of the company’s quotes and documentation in turn. It was felt that one offered more  ...  view the full minutes text for item 504