Issue - meetings

INTERNAL AUDIT ACTIVITY SUMMARY REPORT

Meeting: 27/06/2017 - Audit and Scrutiny Committee (Item 1)

APOLOGIES FOR ABSENCE

:

Minutes:

Apologies for absence were intimated on behalf of Councillor Jim Findlay, Councillor Julie McKenzie, Councillor Sir Jamie McGrigor and Councillor George Freeman.

:


Meeting: 27/06/2017 - Audit and Scrutiny Committee (Item 7)

7 INTERNAL AUDIT SUMMARY OF ACTIVITIES pdf icon PDF 296 KB

Report by Chief Internal Auditor

:

Minutes:

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)

: