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 />
(iii)<br />
S<strong>and</strong>well LPU – Final Recommendation Action Plan<br />
Key<br />
Risk<br />
Major<br />
Significant<br />
Moderate<br />
Low<br />
Rec.<br />
No.<br />
Recommendation Agreed Responsibility Action to be Taken to Implement Recommendation Date By<br />
3 <br />
Management control checks should be undertaken on a<br />
monthly basis.<br />
Yes<br />
Finance Team<br />
Response from Strategic Business Manager<br />
Management control checks will be completed on a monthly<br />
basis.<br />
June 12<br />
12
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