Issue details

Internal Audit Annual Report 2019/20

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

Contact: Ruth Lowry Email: ruth.lowry@lancashire.gov.uk.

Decisions

Agenda items

Documents

  • Internal Audit Annual Report 2019/20