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CYC Internal Audit Reports 2019
Resources
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Wenlock Terrace
08-01-19 Wenlock Terrace Internal Audit Report
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Adult Education Service
15-02-19 Adult Education Service Internal Audit Report
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Payroll
15-02-19 Payroll Internal Audit Report
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Information Security Checks 2018/19
21-02-19 Information Security Checks 2018/19 Internal Audit Report
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Governance Arrangements
20-03-19 Governance Arrangements Internal Audit Report
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Ordering and Creditor Payments
29-03-19 Ordering and Creditor Payments Internal Audit Report
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Wigginton Primary School Final Report 2018/19
02-04-19 Wigginton Primary School Final Report 2018/19 Internal Audit Report
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Saint Paul's Primary School
26-04-19 Saint Paul's Primary School Internal Audit Report
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Ward Committee Funding
29-04-19 Ward Committee Funding Internal Audit Report
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Project Management - Housing ICT
16-05-19 Project Management - Housing ICT Internal Audit Report
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Adult Social Care Budget Management
23-05-19 Adult Social Care Budget Management Internal Audit Report
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Schools - Information Governance
28-05-19 Schools - Information Governance Internal Audit Report
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Contributions to Care Children's Services
04-06-19 Contributions to Care Children's Services Internal Audit Report
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Saint Wilfrid's Primary School
04-06-19 Saint Wilfrid's Primary School Internal Audit Report
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VAT Accounting
04-06-19 VAT Accounting Internal Audit Report
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Public Health - Health Protection Standards
05-06-19 Public Health - Health Protection Standards Internal Audit Report
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Waste Services Public Realm - Procurement
07-06-19 Waste Services Public Realm - Procurement Internal Audit Report
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Council Tax Support and Housing Benefits
10-06-19 Council Tax Support and Housing Benefits Internal Audit Report
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Asset Management and Property Services
20-06-19 Asset Management and Property Services Internal Audit Report
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Project Management
20-06-19 Project Management Internal Audit Report
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Procurement and Contract Management
25-06-19 Procurement and Contract Management Internal Audit Report
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GDPR Compliance
08-07-19 GDPR Compliance Internal Audit Report
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ICT Asset Management
08-07-19 ICT Asset Management Internal Audit Report
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Services to Schools
09-07-19 Services to Schools Internal Audit Report
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Contract Management - Allerton Park
17-07-19 Contract Management - Allerton Park Internal Audit Report
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Main Accounting System
18-07-19 Main Accounting System Internal Audit Report
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ICT Governance and Cyber Security
20-07-19 ICT Governance and Cyber Security Internal Audit Report
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Equalities
25-07-19 Equalities Internal Audit Report
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Funded Early Education
01-08-19 Funded Early Education Internal Audit Report
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Debtors
17-08-19 Debtors Internal Audit Report
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Schools - Budget Management
04-09-19 Schools - Budget Management Internal Audit Report
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Data Quality
04-10-19 Data Quality Internal Audit Report
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Information Security Checks
24-10-19 Information Security Checks Internal Audit Report
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Housing Fraud
13-11-19 Housing Fraud Internal Audit Report
Additional Info
| Field | Value |
|---|---|
| Source | |
| Version | |
| Author | Veritau |
| Author Email | Veritau |
| Maintainer | City of York Council - Business Intelligence Hub |
| Maintainer Email | City of York Council - Business Intelligence Hub |