Internal Audit Section
Internal Audit is an independent appraisal function, providing an assurance on the effectiveness of the internal controls operating within the authority, as an aid to management.
Internal audit examines systems, identifies where controls are weak and makes recommendations for improvement. It examines transactions to ensure that weakness in controls have not allowed error or irregularity to occur.
The section also provides a consultancy and advice service to staff. The section also carries out fraud and irregularity investigations upon request by management. The service is provided by a mix of in-house staff and external contractor.
Policy Documents
- Covert Surveillance
- Data Protection
- Fraud, Theft & Corruption Policy
- Interceptions of Communications
- Prosecution Policy
- Whistle Blowing Procedure
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Subscribe to changes to this page here.Author: Eric Williams. Last Updated: 5/10/2006.
