Issue details

Grant Thornton's request for information from management

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

Contact: Jeanette Moister Email: Jeanette.Moister@lancashire.gov.uk Tel: 01772 533073, Khadija Saeed Email: khadija.saeed@lancashire.gov.uk.

Decisions

Agenda items

Documents

  • Grant Thornton's request for informatin from Management