Decision details

INTERNAL AUDIT SUMMARY OF ACTIVITIES

Decision Maker: Audit and Scrutiny Committee

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Committee considered a report which provided an update on Internal Audit activity during Quarter 1 against a number of areas which included;

 

·         2017/18 Audit Plan progress;

·         Individual Audits undertaken;

·         Continuous Monitoring Programme Testing;

·         Internal Audit Development Plan; and

·         Performance Indicators

 

Decision

 

The Committee reviewed and endorsed the report.

 

(Reference: Report by Chief Internal Auditor dated 27 June 2017, submitted)

Publication date: 03/07/2017

Date of decision: 27/06/2017

Decided at meeting: 27/06/2017 - Audit and Scrutiny Committee

Accompanying Documents: