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CYC Internal Audit Reports 2018
Description
Resources
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Copmanthorpe Primary School
11-01-18 Copmanthorpe Primary School Internal Audit Report
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Westfield Community Primary School
11-01-18 Westfield Community Primary School Internal Audit Report
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Payment Card Industry Data Security Standard (PCI DSS)
18-01-18 Payment Card Industry Data Security Standard (PCI DSS) Internal...
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Health & Safety - Follow Up
25-01-18 Health & Safety Internal Audit Report - Follow Up
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Ordering and Creditor Payments
30-01-18 Ordering and Creditor Payments Internal Audit Report
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Schools – Electronic Cash Collection
13-02-18 Schools Themed Audit – Electronic Cash Collection Internal Audit Report
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Financial Transactions & Income Management
26-02-18 Financial Transactions & Income Management Internal Audit Report
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Information Security Checks 2017/18
13-03-18 Information Security Checks 2017/18 Internal Audit Report
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Health & Safety
15-03-18 Health & Safety Internal Audit Report
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Access to Key IT Systems - Follow Up
16-03-18 Access to Key IT Systems Internal Audit Report - Follow Up
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Performance Management
20-03-18 Performance Management Internal Audit Report
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Supporting Vulnerable People
23-03-18 Supporting Vulnerable People Internal Audit Report
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Procurement of Contracts - Follow Up
26-03-18 Procurement of Contracts (Building Maintenance, Civil Engineering...
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Treasury Management
03-04-18 Treasury Management Internal Audit Report
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Direct Payments
06-04-18 Direct Payments Internal Audit Report
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Emergency Planning
10-04-18 Emergency Planning Internal Audit Report
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Breaches of the Contract Procedure Rules (CPRs)
01-05-18 Breaches of the Contract Procedure Rules (CPRs) Internal Audit Report
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Huntington Secondary School
02-05-18 Huntington Secondary School Internal Audit Report
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Joseph Rowntree Secondary School
02-05-18 Joseph Rowntree Secondary School Internal Audit Report
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Use of Social Media
02-05-18 Use of Social Media Internal Audit Report
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Waivers of the Contract Procedure Rules (CPRs)
03-05-18 Waivers of the Contract Procedure Rules (CPRs) Internal Audit Report
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Debtors
14-05-18 Debtors Internal Audit Report
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Data Quality
15-05-18 Data Quality Internal Audit Report
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Our Lady Queen of Martyrs Primary School
29-05-18 Our Lady Queen of Martyrs Primary School Internal Audit Report
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Stockton-on-the-Forest Primary School
30-05-18 Stockton-on-the-Forest Primary School Internal Audit Report
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Schools – Pupil Premium
05-06-18 Schools Themed Audit – Pupil Premium Internal Audit Report
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Schools – Information Governance - Follow Up
08-06-18 Schools Themed Audit – Information Governance Internal Audit Report...
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Savings Plans (HHASC)
12-06-18 Savings Plans (HHASC) Internal Audit Report
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Skelton Primary School
12-06-18 Skelton Primary School Internal Audit Report
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Council Tax Support & Housing Benefits
13-06-18 Council Tax Support & Housing Benefits Internal Audit Report
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Deprivation of Liberty Assessments
13-06-18 Deprivation of Liberty Assessments Internal Audit Report
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ICT Governance and Cyber Security 2017-18
25-06-18 ICT Governance and Cyber Security 2017-18 Internal Audit Report
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High Needs SEN
02-07-18 High Needs SEN Internal Audit Report
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Trading Standards
06-07-18 Trading Standards 2017-18 Internal Audit Report
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Clean Air Data
03-08-18 Clean Air Data Internal Audit Report
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Council Tax and NNDR
17-08-18 Council Tax and NNDR Internal Audit Report
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Taxi Licensing
29-08-18 Taxi Licensing Internal Audit Report
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Car Parking
04-09-18 Car Parking 2017-18 Internal Audit Report
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Register of Interests and Gifts & Hospitality
05-09-18 Register of Interests and Gifts & Hospitality Internal Audit Report
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Section 106 Agreements
12-09-18 Section 106 Agreements Internal Audit Report
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Overtime 2017-18
08-11-18 Overtime 2017-18 Internal Audit Report
Additional Info
| Field | Value |
|---|---|
| Author | Veritau |
| Maintainer | City of York Council - Business Intelligence Hub |
| Last Updated | August 5, 2019, 13:45 (UTC) |
| Created | June 25, 2018, 09:39 (UTC) |