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Audit Information

 

 
 External Audit


These reports summarise the external auditor's findings from their final accounts audit.  It includes the messages arising from the audit of the financial statements and the result of the work the auditors have undertaken to asssess how well the Police and Crime Commissioner and Leicestershire Police manage their resources to deliver value for money and better outcomes for local police.

 

 
 Internal Audit

 

The Office of the Police and Crime Commissioner and Leicestershire Constabulary is responsible for establishing and maintaining appropriate risk management processes, control systems, accounting records and governance arrangements.  Internal audit plays a vital role in advising that these arrangements are in place and operating effectively.  The annual internal audit reports can be found below.

 

 

Any additional information can be found on our Joint Audit and Risk Assurance Panel pages.

 

 

 

18/09/17