Audit Statement
It is the policy of South Tipperary County Council to have and support a quality internal audit function that operates to the highest professional standards. The functions of the internal audit unit is to critically and objectively review the following on a risk-focused basis:
- Reliability and integrity of internal control systems
- Reliability and integrity of management information systems
- Compliance with internal objectives, policies, plans, and procedures
- Compliance with external regulation (primary, secondary and European Union legislation, government circulars, and grant conditions)
- Value for money
The internal audit unit operates under a charter issued by the County Manger.The Internal Audit Unit can be contacted at 052 6134650. Click here for the Internal Audit Charter Document
Quarter 4 Prompt Payment Report 2011