internal audit progress 2005-06-dr15977

CORPORATE GOVERNANCE GROUP -31 JANUARY 2006 ITEM 4 INTERNAL AUDIT PROGRESS 2005/06 REPORT OF THE BOROUGH TREASURER Summary 1. The attached report has been prepared by the Council's internal auditors, Bentley-Jennison. This indicates progress against the current year's audit plan and the significant recommendations made to date. 2. Generally, progress has been satisfactory. In addition, all completed audits have resulted in either an adequate or substantial assurance on the level of control within the systems. 3. A Member of the internal audit team will attend the meeting to present the report and answer Members’ questions. Financial Comments There are no comments. Section 17 Crime and Disorder Act The activities of the Internal Audit section are part of the mechanism for combating fraud within the Council. Diversity There are no implications. Background Papers Available for Inspection: Nil Bentley Jennison RISK MANAGEMENT LTD RUSHCLIFFE BOROUGH COUNCIL INTERNAL AUDIT PROGRESS REPORT CORPORATE GOVERNANCE GROUP JANUARY 2006 DRAFT Rushcliffe Borough Council Internal Audit Progress Report Corporate Governance Group January 2006 1 INTRODUCTION 1.1 This reports summarises for the Corporate Governance Group, the progress made to date for the 2005/06 audit year. All audit work and reports are submitted through the Borough ...