Issue - meetings
Internal Audit Progress Report 2021.22 (EOY) & Q1 22.23
Meeting: 25/07/2022 - Audit Committee (Item 98)
98 Internal Audit Progress Report 2021-22 (EOY) & Q1 2022-23 
PDF 304 KB
Additional documents:
- Appendix 1 for Internal Audit Progress Report 2021.22 (EOY) & Q1 22.23, item 98
PDF 338 KB
- Appendix 2 for Internal Audit Progress Report 2021.22 (EOY) & Q1 22.23, item 98
PDF 328 KB
- Appendix 3 for Internal Audit Progress Report 2021.22 (EOY) & Q1 22.23, item 98
PDF 357 KB
- Appendix 4 for Internal Audit Progress Report 2021.22 (EOY) & Q1 22.23, item 98
PDF 363 KB
- Appendix 5 for Internal Audit Progress Report 2021.22 (EOY) & Q1 22.23, item 98
PDF 353 KB
- Appendix 6 for Internal Audit Progress Report 2021.22 (EOY) & Q1 22.23, item 98
PDF 327 KB
- Appendix 7 for Internal Audit Progress Report 2021.22 (EOY) & Q1 22.23, item 98
PDF 367 KB
Minutes:
The Audit, Risk and Assurance (ARA) Strategic Advisor presented the report which was to inform the Committee of the work performed by the Assurance, Risk and Audit Team in the financial year 2021/22 and Q1 2022/23.
The Audit, Risk and Assurance (ARA) advised members a schedule of agreed actions will be presented at the next meeting.
Members then asked questions in relation to the risk assessments and the mitigations.
Members also asked questions in relation to the verification of single householders in particular the National Fraud Initiative exercise and the electoral database.
Members noted the contents of the report.