Issue - meetings
Internal Audit Annual Report
Meeting: 13/07/2016 - Audit Committee (Item 13)
13 Internal Audit Annual Report 
PDF 80 KB
Additional documents:
Decision:
That the report and the annual audit opinion be noted.
Minutes:
The Internal Audit Manager introduced the report on the outcome of all audit work carried out during 2015/16. He summarised the key points of the report and confirmed the audit opinion that an adequate and effective framework of governance, risk management and control was in place in Flintshire.
RESOLVED:
That the report and the annual audit opinion be noted.