Isle of Anglesey County Council - Audit Letter 2001-2002

audit 2001/2002 Annual Audit Letter Isle of Anglesey County Council INSIDE THIS LETTER PAGES 2-3 • Key messages PAGE 4 • Accounts PAGES 5-8 • Financial aspects of corporate governance PAGES 8-14 • Use of resources PAGE 14 • Closing remarks Reference: NW263A2002AALfinal.doc Ceri Stradling Author: Kevin Thomas December 2002 Date: audit 2001/2002 Isle of Anglesey County Council • Systems of internal financial control. KEY MESSAGES • Arrangements for the prevention and detection of fraud and corruption. The purpose of this Letter Use of resources This Annual Audit Letter summarises for members • Wales Programme for Improvement. the more important matters arising from our audit • Performance management/improvement for 2001/2002 and comments on other current reviews. issues. We have produced separate reports during the year on completion of specific aspects Our audit has addressed the requirements of the of our work, which have been discussed in detail Code of Audit Practice and we have worked with with officers. the Council to maximise the benefits of the integrated audit approach. We have reviewed The Audit Commission has circulated to all your arrangements for dealing with risks and we audited bodies a statement, which summarises have undertaken more detailed work in selected the key responsibilities of auditors. Our audit has areas of higher audit risk. been conducted in accordance with the principles set out ...