23 Internal Audit Annual Report PDF 504 KB
Report by MAZARS Public Sector
Internal Audit Limited.
Minutes:
The
Committee considered a report by MAZARS Public Sector Internal
Audit Limited regarding the Internal Audit Annual report for
2018/19 (circulated previously).
The
Committee was advised of the following in relation to the Internal
Audit Annual Report 2018/19:
- 18
Audits had been undertaken during the 2018/19 year.
- Although the report stated that six audits were still in draft
format, the Auditor confirmed that now only one or two were now
still drafts. He was satisfied with the
progress of the audit to date.
- There had been very little change since the previous year and
therefore been no need to change the opinion.
- The
opinion for 2018/19 on both the financial systems, and
non-financial systems, was that “Internal controls within
operational and financial systems operating throughout the year are
fundamentally sound”.
- MAZARS had met or exceeded three of the four Performance
measures – missing the fourth (Average customer satisfaction
score target) by 0.17 (the target was 4, but they attained a score
of 3.83).
RESOLVED
that the Internal Audit Annual report 2018/19 be noted.