Issue - meetings
Internal Audit Report - Social Work Payroll
Meeting: 10/04/2018 - Risk, Audit and Performance Committee (Item 11)
11 Internal Audit Report - Social Work Payroll 
PDF 195 KB
Minutes:
The Committee had before it a report by David Hughes which presented the outcome from the planned audit of Adult Social Work Payroll that was included in the 2017/18 Internal Audit Plan for Aberdeen City Council.
The report recommended:-
That the Committee review, discuss and comment on the issues raised within this report.
David Hughes advised that appropriate controls were in place but highlighted that areas of compliance could be strengthened with regards to authorised signatures, and a number of minor payment errors had been identified. He added that Management had accepted all recommendations for improvements made by Internal Audit.
The Committee resolved:-
To note the report.