Issue - meetings

Internal Audit Charter and Internal Audit Manual - TO FOLLOW

 

 

Meeting: 19/03/2019 - Audit and Scrutiny Committee (Item 9)

9 Internal Audit Charter and Internal Audit Manual pdf icon PDF 58 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

The Committee gave consideration to a report outlining the proposed changes to the Internal Audit Charter and Internal Audit Manual, both of which had been updated to reflect changes in the working practices within Internal Audit and to better align them with the requirements of the Public Sector Internal Audit Standards (PSIAS). 

 

Decision:

 

The Audit and Scrutiny Committee agreed:

 

1.    to approve the amended Internal Audit Charter (Appendix 1); and

 

2.    to approve the amended Internal Audit Manual (Appendix 2).

 

(Reference:  Report by Chief Internal Auditor, dated 19 March 2019, submitted)

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