The Internal Audit Section of Bristol City Council undertakes independent reviews of Council systems and procedures to ensure that adequate controls and procedures are in place to effectively manage risks we face in delivering services and to maximise efficiency, effectiveness and economy of the Council's use of resources. The scope of Internal Audit was traditionally financially orientated however, Audit coverage is now required on internal control in its widest sense, not just internal financial control.
Internal Audit fulfils its role by planning to review activities and visit sites that have been determined by the application of risk assessment methodology. In applying the risk assessment methodology consideration is given to the complexity of the area, the amount of money involved, internal and external factors that impact on the area under review and the strength of controls in operation. Upon completion of an audit, the risk assessment is reviewed and updated to take into account the audit findings, this is then used to determine the timescale for subsequent visits.
In addition to performing audits, auditors are available to offer advice, in consultation with directorate finance staff, on financial procedures and internal control generally.
Internal Audit also has the responsibility under the City Council's anti-fraud and anti-corruption strategy for investigating cases of suspected irregularity, fraud and corruption. Audit will also advise on whether processes can be strengthened to prevent such occurrences. Managers are required to inform Internal Audit of cases where there are reasonable grounds for suspicion so that the best course of action can be determined.
Briefly, the aims of Internal Audit are:
- to provide a professional and high quality Internal Audit Service to the City Council and its Departments, in accordance with the CIPFA Code of Practice for Internal Audit Local Government
- to give independent assurance to management on the soundness and effectiveness of the governance and control environment in the City Council
- to safeguard the corporate interest and ensure public accountability.
Contact:
Caroline Fraser, Audit Manager
Tel: 0117 92 22451
Josie Church, Group Auditor
Tel: 0117 92 23787
Mary Hebditch, Group Auditor
Tel: 0117 92 24335
Melanie Henchy-McCarthy, Group Auditor
Tel: 0117 92 23961
Carol Searle, Group Auditor
Tel: 0117 92 22464
Cuong Vinh, Group Auditor
Tel: 0117 92 25541
Bristol City Council
Internal Audit
The Exchange
Corn Street
Bristol
BS1 5TR
Alternatively email Internal Audit