Issue - meetings
Debtors System
Meeting: 25/09/2018 - Audit, Risk and Scrutiny Committee (Item 15)
15 Debtors System - IA/AC1902 
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Decision:
to note the content of the report and endorse the recommendations for improvement as agreed by the Service.
Minutes:
The Committee had before it a report by the Chief Internal Auditor which presented an audit in relation to the Debtors System which was undertaken to provide assurance over system controls, documentation supporting invoices raised and the debt recovery process.
The Committee resolved:-
to note the content of the report and endorse the recommendations for improvement as agreed by the Service.