Welcome to Warwickshire County Council

Internal Audit & Risk Management

Internal Audit & Risk Management is part of the Law & Governance Division of the Performance & Development Directorate. Our Roles and Responsibilities Our main role is to help staff to manage the risks that they face in delivering services. To do this we provide three main services: Framework We develop corporate policies and frameworks governing the management of risks throughout the County Council. Audit We undertake a programme of audits to provide managers with an independent and objective opinion on the adequacy of their arrangements to identify and manage risks. We give an opinion on how much assurance the systems give that significant risks are addressed. We use five categories of opinion: Full; Substantial; Moderate; Limited; and No Assurance. Advice We provide advice on controls and management of risks For further details contact: Garry Rollason, Audit & Risk Manager, 01926 412679 or e-mail: audit@warwickshire.gov.uk Click here to view a leaflet about our services Click here to view our Terms of Reference

Internal Audit & Risk Management Anti-Fraud Policy Public Interest Reporting Code National Fraud Initiative Unofficial Funds Audit Matters Risk Management Business Continuity Management

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