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 and Standards Committee, the reports can be found below:
- Audit of Specified Information Order (OPCC) – Oct 18
- Workforce planning (Constabulary) – Oct 18
- Safeguarding Hub (Joint) – July 2018
- OPCC Information Security (OPCC) – May 2018
- Procurement (Constabulary) – April 2018
- ICT Capacity (Constabulary) – April 2018
- Creditors (Constabulary) – May 2018
- Cash Receipting (Constabulary) – April 2018
- 2017/18 Reports
- 2016/17 Reports
- 2015/16 Reports
- 2014/15 Reports
- 2013/14 Reports
- 2012/13 Reports
