Internal Audit & Counter Fraud Update
September 28, 2023 Audit Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...that the committee noted the progress on internal audit and counter fraud work, requested the Audit Committee Planning Group to seek the Chief Executive's opinion on the culture regarding the internal audit process, and stipulated that the implementation of systems or processes identified as a requirement within a specific department should form part of the relevant Director’s annual targets within the Internal Audit process.
Full council record
Content
RESOLVED –
1.
That the progress made on delivery of Internal Audit and Counter
Fraud work, be noted;
2.
That the Audit Committee Planning Group be requested to write to
the Chief Executive asking for his opinion on if there are concerns
over the culture with regards to the Internal Audit process at
MKCC.
3.
That where the implementation of systems or processes have been
identified as a requirement within a specific department, these
form part of the relevant Director’s annual targets within
the Internal Audit process.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 28 Sep 2023 |