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Our Executive Leadership Team is responsible for directing the organisation
Governance and oversight at Audit Wales
We work with others from across the Welsh public sector and beyond
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This section sets out how you may request information from us and provides some direct links to information of wider public interest.
The Auditor General is responsible for auditing most of the public money spent in Wales.
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Our commitment to high audit quality underpins all our work and decision making
The NFI matches data across organisations and systems to help public bodies identify fraud and overpayments.
Our programme of shared learning events focusses on topics that are common across public services
Our forward work programme for performance audit
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Our events bring together individuals from across the Welsh public sector
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Inadequate financial management and losses to the public purse
This report in the public interest has been prepared in accordance with Section 22 of the Public Audit (Wales) Act 2004.
Our report has found significant loses to the public purse due to the Council failing to adequately monitor financial positions and exercise expected minimum standards of financial management and governance.
This failure, and the failure to implement effective internal controls, allowed the Council’s former Clerk to make unlawful payments to herself over a period of 4 years.
There are lessons to be learnt by all community councils in Wales on the importance of having effective internal controls and good governance in place to protect the public purse.