9 Internal Audit - Annual Self-Assessment PDF 71 KB
Report by Chief Internal Auditor
:
Additional documents:
Minutes:
The Committee gave consideration to a report providing the findings from the recent internal self-assessment of the Council’s Internal Audit service performed by the Chief Internal Auditor (CIA).
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 24 September 2019, submitted.)
: