Issue - meetings

PSIAS Self-Assessment - TO FOLLOW

Meeting: 15/12/2020 - Audit and Scrutiny Committee (Item 7)

7 Internal Audit - Annual Self-Assessment pdf icon 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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