Issue details
Quarterly Assurance Report
This report summarises the work of Internal Audit for the period June 2015 to August 2015. The report sets out the assurance rating of each audit finalised in the period and gives an overall assurance rating. The quarterly assurance report feeds into the annual internal audit opinion which will be produced at the end of the financial year.
Type: Information Only
Open/Exempt: Open;
Considered on: 23 Sep 15 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Contact: Minesh Jani, (Head of Audit and Risk Management, Resources) 0207 364 0738 Email: minesh.jani@towerhamlets.gov.uk.
Agenda items
- 23/09/2015 - Audit Committee Quarterly Assurance Report 23/09/2015
Documents