11 NATIONAL FRAUD INITIATIVE 2008 - 2009 EXERCISE PDF 51 KB
Report by Internal Audit Manager
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Additional documents:
Minutes:
In accordance with the Audit Committee annual work plan a report covering the National Fraud Initiative 2008 – 2009 exercise was presented to the March Audit Committee. Subsequently, Audit Scotland produced a national report in May 2010 entitled “National Fraud Initiative in Scotland – Making an Impact”. The report provided commentary on the 2008 – 2009 national fraud exercise involving 74 public bodies and a copy of the key findings along with Figure 6 of this report was before the Committee for consideration.
Decision
Noted the contents of the report and that these will be followed up by Internal Audit.
(Reference: Report by Internal Audit Manager dated 17 May 2010, submitted)
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