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 reference | Audit Area | Date issued |
| 07802 | Travel & Subsistence (Resources & County Clerks Directorates) | April 2008 |
| 07807 | Ysgol Glan Clwyd | April 2008 |
| 07822 | Area Renewal Schemes | April 2008 |
| 07848 | Ysgol Cefn Meiriadog | April 2008 |
| 07853 | Ysgol Heulfre | April 2008 |
| 07854 | Ysgol Gellifor | April 2008 |
| 07855 | Ysgol Henllan | April 2008 |
| 07856 | Ysgol Bryn Clwyd, Llandyrnog | April 2008 |
| 07858 | Ysgol Pant Pastynog, Prion | April 2008 |
| 07859 | Ysgol Rhewl | May 2008 |
| 07840 | Community Mediation | May 2008 |
| 06734 | Corporate Governance 2006/7 | May 2008 |
| 07850 | Ysgol Frongoch | May 2008 |
| 07823 | Conservation | May 2008 |
| 07820 | Licences (Conwy & Denbighshire) | June 2008 |
| 07851 | Ysgol Gwaenynog | June 2008 |
| 07871 | Community Living Scheme | July 2008 |
| 07857 | Ysgol 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 |
| 07866 | Community Living Scheme | September 2008 |
| 07869 | Community Living Scheme | September 2008 |
| 07814 | Creditor Payments & Purchasing | September 2008 |

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