Laura Sharman 17 January 2019

‘Serious concerns’ raised over local councils' internal audit arrangements

Auditors have warned town and community council in Wales have inadequate and ineffective internal audit arrangements.

A review by the Auditor General for Wales found one in five internal auditors were not sufficiently independent, while one in three had made inaccurate internal audit conclusions.

One in ten local councils were unable to satisfy Wales Audit Office staff that they had internal audit arrangements in place.

Auditor general, Adrian Crompton said: ‘Internal audit provides a vital function within organisations – to ensure that checks and balances are in place to safeguard finances and services.

‘The fact we have uncovered serious weaknesses at town and community councils is both unacceptable and worrying – and it needs to be urgently addressed.’

The review said that some instances of fraud and theft could have been avoided over the past ten years if there were effective internal audit arrangements in place.

SIGN UP
For your free daily news bulletin
Highways jobs

English Teacher

Durham County Council
£32,916- £45,352
One Year Temporary Contract, full time. Required to start as soon as possible.   The Woodlands EHN Team is seeking to appoint a qualified English Teac Ferryhill
Recuriter: Durham County Council

Team Leaders

Durham County Council
Grade 8, £33,673 - £37,563 per annum
Team Leaders – Opportunities are available across the County Durham Area   Salary
Recuriter: Durham County Council

Residential Workers

Durham County Council
Grade 7, £31,015 - £34,811 per annum
Residential Workers - Opportunities are available across the County Durham Area Salary
Recuriter: Durham County Council

Clerical Officer

Durham County Council
£25,614- £26,016 (Pro Rata)
27.5 hours per week (9
Recuriter: Durham County Council

Governance Lawyer

London Borough of Richmond upon Thames and London Borough of Wandsworth
£59,058 - £74,568
Governance Lawyer
Recuriter: London Borough of Richmond upon Thames and London Borough of Wandsworth
Linkedin Banner