internal audit activity report - West Midlands Police and Crime ...

Internal Audit Activity Report 31 st May 2012
Introduction
1. This report provides an overview of the work undertaken by Internal Audit during the
period 1 st April 2012 to the 31 st May 2012 and the progress against the Internal Audit
Plan for 2012/13.
Progress Summary
2. Attached at Appendix 1 is a summary of Internal Audit progress against planned
activity to 31 st May. The appendix summarises the status of each audit review and the
level of assurance provided where applicable. 9 reviews have been completed during
the period.
3. Since the 1 st April 2012, Table 1 details the Internal Audit reviews that have been
reported and agreed with management:
Audit Review Assurance provided Appendix
Intelligence Department
Controlled, but
needs improvement
N/A
PPU Follow Up Controlled N/A
Walsall LPU
CJPT
Sandwell LPU
General Ledger
Payroll
Fleet Services Department
Controlled, but
needs improvement
Controlled, but
needs improvement
Controlled, but
needs improvement
Controlled, but
needs improvement
Controlled, but
needs improvement
Controlled, but
needs improvement
2 (i)
2 (ii)
2 (iii)
N/A
2 (iv)
2 (v)
Certificate Income Follow Up Well-Controlled N/A
Table 1
4. Appendix 2 contains the agreed action plan of any review with a significant or major
recommendation, but does not include the detailed findings. Full reports can be made
available to Audit Committee members upon request but are not included as a matter
2