internal audit activity report - West Midlands Police and Crime ...
internal audit activity report - West Midlands Police and Crime ...
internal audit activity report - West Midlands Police and Crime ...
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Internal Audit Services<br />
Internal Audit Activity Report 31 st May 2012<br />
Appendix 2 – Summary of agreed action plans for reviews completed to date with Major or Significant Recommendations<br />
(i)<br />
Walsall LPU – Final Recommendation Action Plan<br />
Key<br />
Risk<br />
Major<br />
Significant<br />
Moderate<br />
Low<br />
Rec.<br />
No.<br />
1<br />
<br />
Recommendation Agreed Responsibility Action to be Taken to Implement Recommendation Date By<br />
Management should ensure that all required<br />
Management Control Checks are undertaken within the<br />
recommended timescales.<br />
Yes<br />
Business manager<br />
/ SSTM<br />
Cash received through the post is now checked every month.<br />
PBB2 should rectify the need for additional resources in the<br />
Walsall Property store. Additionally, the SBM has allocated an<br />
additional .5 post to assist the Property Officer address missing<br />
items of property <strong>and</strong> progress disposals with a view to reducing<br />
the number of items in the store.<br />
Issues<br />
addressed <strong>and</strong><br />
property<br />
reduced by 30 th<br />
June 2012<br />
10
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