4 Internal Audit and Counter Fraud Summary of Activities PDF 189 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
The Committee gave consideration to a report providing a summary of Internal Audit activity and progress during quarter four of 2023/24 against the following areas:
Audits Completed
· Piers
and Harbours
· Pupil
and Public Transport
· Human
Resources – Casual Workers
Audits in Planning/in Progress
· Client
Funds
· Learning
and Disability Care Packages
· Financial
Ledger
· Scottish
Social Â鶹Ãâ·Ñ°æ Council (SSSC) Registration
· Freedom
of Information Requests
· Cloud
Based Computer Â鶹Ãâ·Ñ°æ
The report also provided information on the work carried out by the Counter Fraud Team (CFT); the continuous monitoring programme and the progress of work carried out as a result of information received from the National Fraud Initiative (NFI).
Decision
The Audit and Scrutiny Committee reviewed and endorsed the Summary of Activities report.
(Reference:Ìý Report by Chief Internal Auditor, dated 14 March 2024, submitted)
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