Internal Audit Review 1 April 2006 to 2 June 2006

THE HIGHLAND COUNCIL Agenda Item AUDIT AND STANDARDS COMMITTEE – 15 JUNE 2006 Report No Internal Audit Review Period: 1 APRIL 2006 to 2 JUNE 2006 Report by Head of Internal Audit and Risk Management SUMMARY This report summarises the Final Reports issued since the date of the last meeting of this Committee, on 20 April 2006 together with other information relevant to the operation of the Internal Audit Section. 1. Introduction 1.1 Members should note that while the reports referred to in Section 2 are in summarised format, copies of all Final Audit reports are available to them, following meetings of this Committee. Any Member wishing to have sight of any report is asked to make their request to myself. 2. Final Report Summaries 2.1 The following table lists material audits, finalised since the date of the last Audit and Standards Committee. Report summaries and relevant Action Plans are attached for consideration by Members: REF. NO. DATE SUBJECT 06/031 19/05/06 Central Systems - Debtors 06/035 22/05/06 Central Systems – Community Charge 06/039 26/04/06 Central Systems – Treasury Management 07/01 24/05/06 Revenue Budgetary Control 07/002 25/05/06 Payroll Section: Information Processing 3. Advisory and Other Direct Audit Activity 3.1 In addition to the activities outlined above matters, which have been the subject of a report and Action Plan, staff from the ...