Decision details

Grant Thornton's Request for Information from Management

Decision Maker: Audit, Risk and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Purpose:

To comply with International Auditing Standards, each year Grant Thornton as the external auditor is required to establish an understanding of the management processes in place to prevent and detect fraud and to ensure compliance with law and regulation.

Decisions:

Khadija Saeed, Head of Corporate Finance, presentedthe proposed response to Grant Thornton's request for information from management. It was confirmed that this was a standard annual request to all clients for information regarding fraud, risk and the going concern of the council and in substance there was no notable change in the response to Grant Thornton, from last year.

 

Resolved: That the formal response to Grant Thornton's request for information from management, as presented, be approved.

 

Report author: Jeanette Moister

Date of decision: 27/01/2020

Decided at meeting: 27/01/2020 - Audit, Risk and Governance Committee

Accompanying Documents: