Issue - meetings

Internal Audit - PSIAS Self-Assessment - TO FOLLOW

Meeting: 24/09/2019 - Audit and Scrutiny Committee (Item 9)

9 Internal Audit - Annual Self-Assessment pdf icon PDF 71 KB

Report by Chief Internal Auditor

 

 

 

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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.)   

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