PAPER C
AUDIT PANEL – 9 MARCH 2004
REPORT OF THE CHIEF INTERNAL AUDITOR
This report gives the Panel the
opportunity to consider the Audit Commission’s Audit and Inspection letter 2003
which is attached as appendix A. Best practice suggests that the Audit Panel
should review and monitor the content of the external auditor’s management
letter and assess whether it is based on a good understanding of the Council
and its business and establish whether recommendations have been acted upon,
and if not the reasons why they have not.
FINANCIAL, LEGAL, CRIME AND DISORDER IMPLICATIONS
There are no significant financial or legal implications of this report.
Contact Point : Ged Richardson – 823683 e mail [email protected]
GED RICHARDSON
Chief
Internal Auditor