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.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Decision due: 27 Jan 2020 by Audit, Risk and Governance Committee
Lead director: Director of Finance
Contact: Jeanette Moister Email: Jeanette.Moister@lancashire.gov.uk Tel: 01772 533073, Khadija Saeed Email: khadija.saeed@lancashire.gov.uk.