4 Internal Audit and Counter Fraud Summary of Activities PDF 208 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
The Committee gave consideration to a report providing a summary of Internal Audit activity and progress during quarter one of 2024/25 against the following areas:
Audits Completed
· Freedom of Information (FOI)
· Client Funds Progress Review
· Financial Ledger
· Scottish Social Services Council (SSSC) Registration
· Learning and Disability Care Packages
· Cloud Based Computer Services
Audits in Planning/in progress
· Education
Maintenance Allowance
· SPT
Annual Claim
The report also provided information on the work carried out by the Counter Fraud Team (CFT); the continuous monitoring programme and the progress of work carried out as a result of information received from the National Fraud Initiative (NFI).
Decision
The Audit and Scrutiny Committee reviewed and endorsed the Summary of Activities report.
(Reference: Report by Chief Internal Auditor, dated 13 June 2024, submitted)
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