Issue - meetings
INTERNAL AUDIT UPDATE REPORT
Meeting: 17/01/2023 - Audit and Risk Management Committee (Item 40)
40 INTERNAL AUDIT UPDATE REPORT PDF 128 KB
Additional documents:
- Enc. 1 for INTERNAL AUDIT UPDATE REPORT, item 40 PDF 226 KB
- Enc. 2 for INTERNAL AUDIT UPDATE REPORT, item 40 PDF 117 KB
- Enc. 3 for INTERNAL AUDIT UPDATE REPORT, item 40 PDF 199 KB
- Enc. 4 for INTERNAL AUDIT UPDATE REPORT, item 40 PDF 158 KB
- Webcast for INTERNAL AUDIT UPDATE REPORT
Minutes:
The Chief Internal Auditor presented his report which identified and evaluated the performance of the Internal Audit Service and included details of any issues arising from the actual work undertaken during the period 1 October to 31 December 2022. The Internal Audit Charter and Strategy were included for endorsement.
Members queried detail in the report to satisfy themselves that sufficient capacity and controls were in place to investigate and reduce errors.
Resolved: That the report be noted and the Internal Audit Charter and Strategy be endorsed.