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:
- TRiM (Constabulary) – Feb 20
- Blue Light Collaboration (OPCC) – Dec 19
- Commercial Solutions – Procurement (Constabulary & OPCC) – Dec 19
- Firearms (Constabulary) – Nov 19
- Police Governance Structure (Constabulary) – Nov 19
- Review of Seized Dogs – Action Plan – Completed – Nov 19
- Local Focus Hubs (Constabulary) – Sep 19
- Force Tasking and Co-ordination (Constabulary) – Aug 19
- Debtors (Constabulary) – Jul 19
- Follow Up Report – CJU – Digital Case File Preparation (Constabulary) – Jun 19
- Follow Up Report – Offender Management (Constabulary) – May 19
- Main Accounting System (Constabulary) – May 19
- Overtime Monitoring (Constabulary) – May 19
- GDPR (Constabulary) – Apr 19
- 2018/19 Reports
- 2017/18 Reports
- 2016/17 Reports
- 2015/16 Reports
- 2014/15 Reports
- 2013/14 Reports
- 2012/13 Reports
