Received: 20 October 2021
How many people work within the Internal Audit department?
Is your Audit Department part of a partnership (joint working or hub)?
If so which other Local Authorities do they work alongside with?
Do you have a case management system that the Audit Team use?
If so who supplies it and what is the Company?
What is the name of the system?
When does the contractual agreement to use the software expire?
What is the annual cost to use the systems in place?
Does the Audit Department use any analytical software?
If so who supplies it and what is the company? What is the name of the system?
Is you Fraud Team managed by your Audit Department?
Who is the Head of Audit?
Outcome / Documents
- Response (all information to be supplied) - application/pdf - Download