INTERNAL AUDIT FRAUD & INVESTIGATION AND EXEMPT ITEMS REPORT
Additional documents:
Minutes:
Members noted and discussed the Internal Audit Fraud & Investigation and Exempt Items Report.
The report informed Members of recent Internal Audit activity on fraud and investigations across the Council and provided updates on matters arising from previous Audit Sub Committee meetings. The report detailed updates on previously reported cases, expanded on new cases of interest, detailed cases on the fraud register and provided information on a pro-active exercise. It also provided information on reports which were exempt from publication.
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