Issue - meetings

IT SYSTEMS AND APPLICATIONS

Meeting: 19/09/2008 - Audit Committee (Item 16)

16 IT SYSTEMS AND APPLICATIONS pdf icon PDF 84 KB

Report by Grant Thornton UK LLP, External Auditors

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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)

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