TVJB 12-2011 – Internal Audit.pdf

TVJB-12-2011-Internal-Audit.pdf
Preview of TVJB 12-2011 – Internal Audit
🔗 Source: tayside-vjb.gov.uk
📊 Size: 237 KB
👤 Author: DWATSON
⬇️ Downloads: 174

Summary

The Tayside Valuation Joint Board received an internal audit report on May 9, 2011, which presented the annual internal audit plan for 2010/11. The plan was based on the audit needs assessment and strategic plan for 2010 to 2013. The report summarized the audit work carried out during 2010/11, including payroll, asset management, general ledger, corporate governance, and systems development. The board was asked to note the report's contents, and the cost of internal audit services was provided for in the Assessor's revenue budget. The report had been screened for policy implications, and no major issues were found.

Description

The Tayside Valuation Joint Board received an internal audit report on May 9, 2011, which presented the annual internal audit plan for 2010/11.

Technical Information

  • File Format: PDF
  • File Size: 237 KB
  • Pages: 21
  • Language: EN
  • Author: DWATSON
  • Total Downloads: 174
  • Last Updated: 2 weeks ago

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