{"content":[{"text":"INTEGRATION JOINT BOARD \n INTERNAL AUDIT PROGRESS REPORT TO THE AUDIT COMMITTEE FOR \n THE PERIOD FROM 1 APRIL 2016 TO 27 JANUARY 2017","bbox":{"left":0.154848,"top":0.03358,"width":0.71336,"height":0.052524000000000015}},{"text":"I","bbox":{"left":0.154848,"top":0.118304,"width":0.009173999999999988,"height":0.02309599999999999}},{"text":"Introduction","bbox":{"left":0.215111,"top":0.118304,"width":0.12813199999999997,"height":0.02309599999999999}},{"text":"101","bbox":{"left":0.154848,"top":0.15363,"width":0.030236000000000013,"height":0.019014000000000003}},{"text":"This report summarises the internal audit activity within Comhairle nan Eilean Siar \n for the period covering 1 April 2016 to 30 January 2017. The activity has been \n based on the Strategic Audit Plan for the three years to 31 March 2019 and the \n Operational Internal Audit Plan for 2016/17, both of which have been approved by \n the Audit Committee.","bbox":{"left":0.215313,"top":0.15363,"width":0.684925,"height":0.08457800000000001}},{"text":"II","bbox":{"left":0.154848,"top":0.268532,"width":0.01844599999999999,"height":0.023096000000000005}},{"text":"Reports and work in progress in respect of 2015/16","bbox":{"left":0.215111,"top":0.268532,"width":0.510899,"height":0.023096000000000005}},{"text":"201","bbox":{"left":0.154848,"top":0.303858,"width":0.030236000000000013,"height":0.019013999999999975}},{"text":"This is the first year of our appointment and no previous work is outstanding from \n any previous year or that requested by the Audit Committee or Section 95 Officer.","bbox":{"left":0.215313,"top":0.303858,"width":0.6848350000000001,"height":0.035404999999999964}},{"text":"III","bbox":{"left":0.154848,"top":0.387438,"width":0.027498999999999996,"height":0.023096000000000005}},{"text":"Reports and work in progress in respect of 2016/17","bbox":{"left":0.215111,"top":0.387438,"width":0.511171,"height":0.023096000000000005}},{"text":"301","bbox":{"left":0.154848,"top":0.422765,"width":0.030236000000000013,"height":0.019013999999999975}},{"text":"Work included in the annual plan for 2016/17 and which is currently in progress \n includes:-","bbox":{"left":0.214305,"top":0.422765,"width":0.68539,"height":0.035404999999999964}},{"text":"","bbox":{"left":0.214305,"top":0.490148,"width":0.009272000000000002,"height":0.017461000000000004}},{"text":"No outstanding items","bbox":{"left":0.249983,"top":0.489469,"width":0.172244,"height":0.01901400000000003}},{"text":"IV","bbox":{"left":0.154848,"top":0.555079,"width":0.02629999999999999,"height":0.023096000000000005}},{"text":"Follow up reviews","bbox":{"left":0.215111,"top":0.555079,"width":0.181597,"height":0.023096000000000005}},{"text":"401","bbox":{"left":0.154848,"top":0.591118,"width":0.030236000000000013,"height":0.019013999999999975}},{"text":"An important part of the Internal Audit process is to follow up previous reports to \n confirm whether recommended actions have been implemented. In general, follow \n up reviews are undertaken approximately six to twelve months after the original \n study. The Audit Committee is asked to consider the following follow up report at \n the September 2016 meeting:-","bbox":{"left":0.214305,"top":0.591118,"width":0.685822,"height":0.08457799999999993}},{"text":"Report \n number","bbox":{"left":0.224384,"top":0.691161,"width":0.06815200000000002,"height":0.03613199999999994}},{"text":"Title","bbox":{"left":0.35465,"top":0.691161,"width":0.04035500000000003,"height":0.01974100000000001}},{"text":"Date of issue","bbox":{"left":0.662887,"top":0.691161,"width":0.10866799999999999,"height":0.01974100000000001}},{"text":"IJB1/2-16/17","bbox":{"left":0.224384,"top":0.741346,"width":0.10618799999999998,"height":0.019013999999999975}},{"text":"Due Diligence \n Arrangements","bbox":{"left":0.35465,"top":0.741346,"width":0.12902599999999997,"height":0.03540500000000002}},{"text":"and","bbox":{"left":0.50091,"top":0.741346,"width":0.029025999999999996,"height":0.019013999999999975}},{"text":"Governance","bbox":{"left":0.547454,"top":0.741346,"width":0.09721800000000003,"height":0.019013999999999975}},{"text":"30th January 2017","bbox":{"left":0.662887,"top":0.740113,"width":0.1541619999999999,"height":0.021386999999999934}},{"text":"IJB3-16/17","bbox":{"left":0.224384,"top":0.791838,"width":0.09046600000000002,"height":0.019013999999999975}},{"text":"Strategic Planning","bbox":{"left":0.35465,"top":0.791838,"width":0.148297,"height":0.019013999999999975}},{"text":"13th January 2017","bbox":{"left":0.662887,"top":0.790605,"width":0.1541619999999999,"height":0.021387000000000045}},{"text":"30 January 2017","bbox":{"left":0.154848,"top":0.930217,"width":0.14226200000000003,"height":0.01974100000000001}},{"text":"1","bbox":{"left":0.545539,"top":0.930217,"width":0.010078999999999949,"height":0.01974100000000001}}],"images_bbox":[],"images_bbox_not_text_overlap":[]}