JCAD core system downtime
The JCAD core risk management system will be unavailable between 5pm on Friday 22 November and midnight on Thursday 28 November whilst a system upgrade takes place.
Step-by-step guide to our internal audit process.
The council's Internal Audit team aims to provide independent assurance that an organisation’s risk management, governance and internal control processes are operating effectively.
Most internal audits are listed in the annual Internal Audit and Counter Fraud Plan although sometimes there are unplanned audit reviews.
Audits can be included on the plan for a variety of reasons:
The internal audit process can vary and there are several different types of audits that we can undertake depending on the risk profile. However, a typical audit will follow these key steps, some of which directly involve you as the 'auditee'.
Get in touch with the Internal Audit team to discuss any audit queries or action tracking issues.