Issue details
Internal Audit Annual Audit Opinion 2014-15
This is the annual report of the Head of
Internal Audit and Risk to those charged with governance on the
overall adequacy and effectiveness of Central Bedfordshire
Council’s financial and other management internal
controls.
Decision type: Non-key
Decision status: Recommendations Approved
Contact: Kathy Riches, Head of Internal Audit & Risk Email: kathy.riches@centralbedfordshire.gov.uk.
Agenda items
- 29/06/2015 - AUDIT COMMITTEE 2014-15 Internal Audit - Annual Audit Opinion 29/06/2015
Documents
- Internal Audit Annual Audit Opinion 2014-15