7 Internal Audit - Annual Self-Assessment PDF 307 KB
Report by Chief Internal Auditor
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Minutes:
The Committee gave consideration to a report presenting the findings of the recent internal self-assessment of the Council’s Internal Audit service performed by a member of the Internal Audit team.
Decision
The Audit and Scrutiny Committee agreed to endorse the findings of the assessment including the identified areas for improvement.
(Reference: Report by Chief Internal Auditor, dated 15 December 2020, submitted)
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