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Internal Audit Reports

All our internal audit reports are available for you to see. 

We have listed the final reports that we have completed since April 2008 here for you to see which areas have been audited. If you would like to view any of these reports, please let us know either by using our email address or phone 01824 706206. 

Our referenceAudit AreaDate issued
07802  Travel & Subsistence (Resources & County Clerks Directorates)April 2008
07807 Ysgol Glan Clwyd
April 2008
07822  Area Renewal Schemes  April 2008
07848Ysgol Cefn MeiriadogApril 2008
07853Ysgol HeulfreApril 2008
07854Ysgol GelliforApril 2008
07855Ysgol HenllanApril 2008
07856Ysgol Bryn Clwyd, LlandyrnogApril 2008
07858Ysgol Pant Pastynog, PrionApril 2008
07859  Ysgol Rhewl  May 2008
07840 Community Mediation May 2008
06734 Corporate Governance 2006/7 May 2008
07850Ysgol Frongoch May 2008
07823  ConservationMay 2008
07820 Licences (Conwy & Denbighshire)June 2008
07851 Ysgol Gwaenynog June 2008
07871 Community Living SchemeJuly 2008
07857Ysgol Bro Cinmeirch July 2008
07860 Ysgol Trefnant July 2008
07847 Ysgol Bodfari July 2008
07829 Physical Disability July 2008
07867 Community Living Scheme August 2008
07863 Travel & Subsistence 2007/8 (Environment Directorate)September 2008
07866Community Living SchemeSeptember 2008
07869Community Living SchemeSeptember 2008
07814Creditor Payments & PurchasingSeptember 2008


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