Issue - meetings
Public Sector Internal Audit Standards / Quality Assurance & Improvement Programme
Meeting: 09/06/2021 - Audit and Governance Committee (Item 8)
8 Public Sector Internal Audit Standards / Quality Assurance & Improvement Programme 
PDF 214 KB
Additional documents:
- Appendix 1 PSIAS compliance overview.doc, item 8
PDF 227 KB
- Appendix 2 QAIP June 2021.doc, item 8
PDF 149 KB
Minutes:
To report on Internal Audit’s compliance with the Public Sector Internal Audit Standards (PSIAS) and the Quality Assurance and Improvement Programme (QAIP).
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RESOLVED: |
That
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1. |
the Committee endorsed the Internal Audit’s compliance with the Public Sector Internal Audit Standards and;
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2. |
endorsed the Quality Assurance and Improvement Programme
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(Moved by Councillor M Greatorex and seconded by Councillor P Thurgood)
A third recommendation was agreed that the Committee congratulate the Internal Audit team on the professionalism shown in compiling this report
(Moved by Councillor S Peaple and seconded by Councillor M Summers) |
