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Internal Audit

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  • Evaluates the adequacy and effectiveness of the systems of financial, operational and management control
  • Establishes the extent of compliance with, relevance of, and financial effect of, policies, standards, plans and procedures
  • Establishes the extent to which the assets and interests of the Council are acquired economically, and used efficiently, accounted for and safeguarded from losses of all kinds
  • Verifies the suitability, accuracy, reliability and integrity of financial and other management information

A range of leaflets has been produced by the Finance Department. These are available as PDFs on the Council Publication page and from Housing Offices throughout Dundee. Alternatively, you can request leaflets by phoning 01382 431205 (if you are calling from a library using the free-phone service, please dial 1205).

 

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This information is provided by the Finance Department

 
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