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

Customer Service Assistant

Essex County Council
Up to £25081.00 per annum
Customer Service AssistantPermanent, Part Time - 18.5 hours£25,081 per annum, pro rataLocation
Recuriter: Essex County Council

Director of Place

West Oxfordshire District Council
£95,202-£104,722 per annum
West Oxfordshire District Council is seeking an exceptional and forward-thinking Director of Place Witney, Oxfordshire
Recuriter: West Oxfordshire District Council

Business Engagement Coordinator

Middlesbrough Council
£39,152 - £40,777
We have an exciting role on offer within our Community Learning Service as a Business Engagement Coordinator. Middlesbrough, North Yorkshire
Recuriter: Middlesbrough Council

Audit & Risk Apprentice

Kirklees Metropolitan Council
£12.42 per hour
As an Internal Audit & Risk Apprentice, no two days are the same. Kirklees, West Yorkshire
Recuriter: Kirklees Metropolitan Council

Housing Officer (Employment & Wellbeing)

Kirklees Metropolitan Council
£17,217 to £18,640
Kirklees Homes & Neighbourhoods is responsible for almost 23,000 homes across Kirklees. Kirklees, West Yorkshire
Recuriter: Kirklees Metropolitan Council
Linkedin Banner