Issue details - Review of the Effectiveness of the System of Internal Audit
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Issue
Issue details
Review of the Effectiveness of the System of Internal Audit
The council is required to conduct an annual
review of the effectiveness of its Internal Audit, the findings of
which to be considered by a committee (the Audit & Standards
Committee).
This report details the results of a self-assessment of the system
of Internal Audit against the UK Public Sector Internal Audit
Standards.
The process should also be considered as part of the wider annual
review of the council’s governance arrangements and
production of the Annual Governance Statement.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 23 Jun 2015 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Graham Liddell, Head of Internal Audit Email: graham.liddell@brighton-hove.gov.uk Tel: 01273 291323.
Decisions
Agenda items
- 23/06/2015 - Audit & Standards Committee Review of the Effectiveness of the System of Internal Audit 23/06/2015
Documents
- Review of the Effectiveness of the System of Internal Audit