16 IT SYSTEMS AND APPLICATIONS PDF 84 KB
Report by
Grant Thornton UK LLP, External Auditors
:
Minutes:
As part of
the External Auditor’s 2007-2008 Audit, a review was carried out on the
adequacy of the Council’s general controls over IT systems and
applications. A report advising on the
outcome of this review was before the Committee for consideration.
Decision
To note the
contents of the report and that these will be followed up by Internal Audit.
(Reference:
Report by Grant Thornton UK LLP, External Auditors dated 30 June 2008,
submitted)
: