TVJB 8-2023 – Internal Audit.pdf

TVJB-8-2023-Internal-Audit.pdf
Preview of TVJB 8-2023 – Internal Audit
🔗 Source: tayside-vjb.gov.uk
📊 Size: 956 KB
👤 Author: fiona.barty
⬇️ Downloads: 179

Summary

Tayside Valuation Joint Board received an internal audit report on procurement and creditors/purchasing, health, safety and wellbeing, and an annual report. The procurement and creditors/purchasing audit found a satisfactory level of assurance with some weaknesses, recommending a Contracts Register be developed. The health, safety and wellbeing audit found a good level of assurance with opportunities for improvement. The annual report concluded the Board has adequate arrangements for risk management, control, and governance, with no significant issues noted.

Description

Tayside Valuation Joint Board received an internal audit report on procurement and creditors/purchasing, health, safety and wellbeing, and an annual report.

Technical Information

  • File Format: PDF
  • File Size: 956 KB
  • Pages: 38
  • Language: EN
  • Author: fiona.barty
  • Total Downloads: 179
  • Last Updated: 6 days ago

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