internal audit plan 2006-07-dr16251

CORPORATE GOVERNANCE GROUP – 22 JUNE 2006 ITEM 4 INTERNAL AUDIT PLAN 2006/07 REPORT OF THE BOROUGH TREASURER Summary 1. The Group considered the 5-year internal audit plan at its meeting held on 12 July 2005. In conjunction with officers, the Council’s internal auditors, Bentley- Jennison, have reviewed the plan for 2006/07 in the light of changed circumstances and potential risks. 2. The results of this review are incorporated into the attached revised internal audit plan. Members will notice that there has been little change from that previously presented. Financial Comments The proposed plan will be progressed within approved budgets Section 17 Crime and Disorder Act The internal audit plan will assist in preventing fraud and other crime. Diversity The proposed audit of recruitment and selection processes will assist in assessing the Council’s arrangements for ensuring equality. Background Papers Available for Inspection: Nil Rushcliffe Borough Council Audit Needs Assessment Update June 2006 2006/2007 Bentley Jennison RISK MANAGEMENT LTD INTERNAL AUDIT AUDIT NEEDS ASSESSMENT UPDATE AND PERIODIC PLAN RUSHCLIFFE BOROUGH COUNCIL FOR THE YEAR 2006/07 DRAFT Presented at the Corporate Governance Group of: 22 June 2006 Contents Rushcliffe Borough Council Audit Needs Assessment Update June 2006 2006/2007 ...