control systems / payment systems / risk management / external auditor / /
Organization
Audit and Risk Management Committee / Responsibilities Every / Accountability and Financial Management Division / Department of Finance / Northern Ireland Policing Board / Police Service / Nolan Committee / Department for Justice NI / Related party / Excessive / Northern Ireland Audit Office / /
Position
Contractor / Board Member / Governor / Comptroller and Auditor General / Manager / Director / Chief Executive / manager / SMT / Accounting Officer / Associated Bodies Contractor / line manager / Accounting Officer The Accounting Officer / Head / Comptroller and Audit General / officer / external auditor / lawyer / /
Microsoft Word - FINALNIPB Fraud Prevention Policy