Audit work undertaken throughout the year
supports the conclusion that moderate assurance can be provided
over the county council's systems of governance, risk management
and internal control. This report summarises the work that the
Internal Audit Service has undertaken during 2019/20 and the key
themes arising in relation to governance, risk management and
internal control across the county council.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Decision due: 27 Jul 2020 by Audit, Risk and Governance Committee
Lead director: Director of Finance
Contact: Ruth Lowry Email: ruth.lowry@lancashire.gov.uk.