Issue details
Audit Cttee 19.7.22 - Review of the Effectiveness of the System of Internal Control
To advise the Committee of the Accounts and
Audit (England) Regulations 2015 and the requirement to review the
system of internal control.
Decision type: Non-key
Decision status: For Determination
Decision due: 19 Jul 2022 by Audit Committee
Lead director: Director - Finance and ICT
Department: Corporate Services & Transformation
Contact: Sue Pilgrim Email: Sue.Pilgrim@derbyshire.gov.uk, Louise Scholes Email: Louise.Scholes@derbyshire.gov.uk, Paul Stone, Interim Director of Finance and ICT Email: Paul.Stone2@derbyshire.gov.uk.
Agenda items
- 05/08/2022 - Audit Committee Review of the Effectiveness of the System of Internal Control 05/08/2022
Documents
- Audit Cttee 19.7.22 - Review of the Effectiveness of the System of Internal Control