Internal Audit 5 yearly review.

The request was successful.

Dear Sir/Madam

Legislation requires a 5 yearly external assessment of internal audit services, as per link.

Please will you provide the following

1. The process you went though or are going through to meet the requirements to include -

2. Recorded information and reports to committeess ahead of the audit, dates, which committee, selection of supplier etc

3. The process of the inspection, who interviews timescales etc

4. The supplier who undertook your inspection and the Terms of reference

5. The completed report and action plans and where and when it was reported, any follow up reports and cost.

6. If your internal audit service provided this service to any other local authority in s reciprocal or other arrangement.

http://www.cipfa.org/services/advisory-a...

Yours faithfully,

Gwen Swinburn

Cambridge City Council

1 Attachment

 

Dear Gwen Swinburn,

RFI: 3049   (CCC) Internal Audit 5 yearly review

Thank you for your request for information. Your request below will be forwarded
to the appropriate department to answer.
Legislation requires a 5 yearly external assessment of internal audit services,
as per link.

Please will you provide the following

1. The process you went though or are going through to meet the requirements to
include -

2. Recorded information and reports to committeess ahead of the audit, dates,
which committee, selection of supplier etc

3. The process of the inspection, who interviews timescales etc

4. The supplier who undertook your inspection and the Terms of reference

5. The completed report and action plans and where and when it was reported, any
follow up reports and cost.

6. If your internal audit service provided this service to any other local
authority in s reciprocal or other arrangement.

http://www.cipfa.org/services/advisory-a...

 

We aim to respond to your request as soon as possible and within 20 working
days. In the meantime if you have any questions please contact us.

Yours sincerely

Information Management Team

3C Shared Services

Telephone: 01954 713318 & 01480 388850
Email:
For South Cambridgeshire DC - [email address]
For Cambridge City Council -[Cambridge City Council request email]
For Huntingdonshire DC - [email address]

 

3C Shared Services is a strategic partnership between Cambridge City
Council, Huntingdonshire District Council and South Cambridgeshire
District Council

Appeals Process

The Council is committed to transparency and openness, and it is our
intention to comply fully with the laws that govern access to information.
If you have any cause to believe that the terms of the Freedom of
Information Act 2000 are not being met by us, please let us know in the
first instance. If you are still dissatisfied you can address your
complaint to the Information Governance Manager, who will undertake an
Internal Review of your case. Further to this you have the subsequent
option to contact the Information Commissioner’s Office.

Copyright

Provision of this information does not automatically infer the right to
copy publish or alter the information. In most cases the Council will own
the copyright of the information provided here, or the information will be
provided under the Open Government Licence (OGL), but the rights to some
information may belong to a third party and if so a re- use licence may be
required. Please contact us for advice.

Cambridge City Council

1 Attachment

Dear Gwen Swinburn,

Re: Request for Information (RFI: 3049)  (CCC) Internal Audit 5 yearly review

Please will you provide the following

1. The process you went though or are going through to meet the requirements to
include -

2. Recorded information and reports to committeess ahead of the audit, dates, which
committee, selection of supplier etc

3. The process of the inspection, who interviews timescales etc

4. The supplier who undertook your inspection and the Terms of reference

5. The completed report and action plans and where and when it was reported, any
follow up reports and cost.

6. If your internal audit service provided this service to any other local authority
in s reciprocal or other arrangement.

http://www.cipfa.org/services/advisory-a...

Thank you for your request for information above, which we have dealt with under the
terms of the Freedom of Information Act 2000.

I hope the following will answer your query:

 1. The process you went through or are going through to meet the requirements to
include –

A 5 year external validation to the PSIAS and the LGAN has been completed.
 2.  

 3. Recorded information and reports to committees ahead of the audit, dates, which
committee, selection of supplier etc

              

PSIAS EQA communicated to the Civic Affairs Committee as part of the internal
audit plan and strategy.

 

 4. The process of the inspection, who interviews timescales etc

 

Review is currently in progress. Validation completed earlier in the year, over
a week, and the report is currently being finalised.

CIPFA Assessor held interviews with relevant stakeholders of Internal Audit.

 

 5. The supplier who undertook your inspection and the Terms of reference

              

CIPFA completed inspection. Details are available on their website:
http://www.cipfa.org/services/advisory-a...

 

 6. The completed report and action plans and where and when it was reported, any
follow up reports and cost.

              

The report is currently being finalised and will be reported to the next Civic
Affairs Committee, which will be available on the website:
https://democracy.cambridge.gov.uk/ieLis...

 

 7. If your internal audit service provided this service to any other local
authority in s reciprocal or other arrangement.

              

No

We aim to provide a high quality service to you and hope that you are satisfied with
this response. If you have any further questions please do not hesitate to contact
us.

Yours sincerely

Information Management Team

3C Shared Services

Telephone: 01954 713318 & 01480 388850

Email:

For South Cambridgeshire DC - [email address]

For Cambridge City Council -[Cambridge City Council request email]

For Huntingdonshire DC - [email address]

3C Shared Services is a strategic partnership between Cambridge City
Council, Huntingdonshire District Council and South Cambridgeshire
District Council

Appeals Process

The Council is committed to transparency and openness, and it is our
intention to comply fully with the laws that govern access to information.
If you have any cause to believe that the terms of the FOI Act or EIR
Regulations are not being met by us, please let us know in the first
instance. If you are still dissatisfied you can address your complaint to
the Information Governance Manager who will undertake an Internal Review
of your case. Internal review requests should be submitted within two
months of the date of receipt of the response to your original request.
Further to this you have the subsequent option to contact the Information
Commissioner's Office.

Copyright

Provision of this information does not automatically infer the right to
copy publish or alter the information. In most cases the Council will own
the copyright of the information provided here, or the information will be
provided under the Open Government Licence (OGL), but the rights to some
information may belong to a third party and if so a re- use licence may be
required. Please contact us for advice.