Issue - meetings

Appointment of Internal Auditor for 20/21

Meeting: 16/03/2021 - Taunton Charter Trustees (Item 47)

47 Appointment of Internal Auditor pdf icon PDF 133 KB

Following the recommendations of the External Auditor PKF Littlejohn LLP in their Notice of conclusion of audit – Annual Governance and Accountability Return for the year ended 31 March 2020, that In future years, the smaller authority must maintain an adequate and effective system of internal audit of the accounting records and control systems”. Officers have sought quotations from various companies.

 

It is recommended that the Taunton Charter Trustees appoint IAC Audit & Consultancy Ltd as their Internal Auditor for the 2020/21 and 2021/2022 municipal years.

Additional documents:

Minutes:

Following the recommendations of the External Auditor PKF Littlejohn LLP in their Notice of conclusion of audit – Annual Governance and Accountability Return for the year ended 31 March 2020, that “In future years, the smaller authority must maintain an adequate and effective system of internal audit of the accounting records and control systems”. Officers had sought quotations from various companies.

 

RESOLVED that the Taunton Charter Trustees appoint IAC Audit & Consultancy Ltd as their Internal Auditor for the 2020/21 and 2021/2022 municipal years.