Corporate Governance and Audit

The Internal Audit Section is part of the Directorate of Corporate Resources. The unit aims to provide a high quality, independent appraisal of the internal control systems operated by management. Internal Audit’s key roles include:

• Undertaking internal reviews of the Council’s operations 
• Detection and investigation of suspected fraud 
• Corporate Governance
• Risk Management
• An Annual Review of the Effectiveness of Internal Audit 
• Completing an Annual Assurance report on the Councils operations 
• The development and maintenance of the internal control environment, as part of the Statement on Internal Control.