Internal Audit
Our arrangements for Internal Audit operate jointly with the Constabulary. Internal Audits are delivered for the Commissioner and Chief Constable through a shared service with Cumbria County Council.
Internal Audit operates within the framework of an Internal Audit Charter. A risk based Annual Audit Plan delivers assurance to the Commissioner and Chief Constable that arrangements for governance and internal controls are operating effectively and enables the Chief Internal Auditor to deliver her Annual Audit Opinion.
All Internal Audit Reports are considered by the Joint Audit Committee, the reports can be found below:
- Trauma Risk Incident Management (TRiM) (Constabulary) – Jan 21
- Collision Reduction Officers (Constabulary) – Nov 20
- Police and Crime Plan (OPCC) – Jun 20
- Financial Sustainability (Constabulary & OPCC) – May 20
- Treasury Management (Constabulary) – Apr 20
- Training (Constabulary) – Apr 20
- 2019/20 Reports
- 2018/19 Reports
- 2017/18 Reports
- 2016/17 Reports
- 2015/16 Reports
- 2014/15 Reports
- 2013/14 Reports
- 2012/13 Reports
