Internal audit
The internal audit unit provides risk-based reviews of the economy, efficiency and effectiveness of all systems, procedures and processes across the city council. The unit is one of the largest in the region and provides a wide range of services to external organisations as well as directorates of the city council. Our current client list includes Greater Manchester Police Authority, New Prospect Housing Limited, Urban Vision and the North West Learning Grid. The unit also undertakes audits of computer systems for a variety of local authorities under joint working arrangements.
Although the unit is organised around functional and client groupings, we adopt a flexible approach to staffing and placements. This ensures that skills and competencies are matched to client needs and also offers greater personal development opportunities for our staff.
We have experienced and qualified staff able to meet all internal audit needs in the following areas:
- risk-based business process reviews.
- systems audits.
- regularity audit
- computer audit.
- contract audit.
- fraud and irregularity investigations.
- general financial advice.
Who to contact
Andrew Waine
Audit Manager (Salford Contract)
Corporate
Services Directorate
7 Wesley Street
Swinton
SALFORD
M27
6AD
Telephone: 0161-793 3357
Email: andrew.waine@salford.gov.uk
John Prytharch
Audit Manager (External Contracts)
Corporate
Services Directorate
7 Wesley Street
Swinton
SALFORD
M27
6AD
Telephone: 0161-793 2830
Email: john.prytharch@salford.gov.uk
This page was last updated on 07 July 2008
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