14 Public Sector Internal Audit Standards/Quality Assurance and Improvement Programme PDF 111 KB
(Report of the Audit Manager)
Additional documents:
Minutes:
The Chief Executive introduced the Public Sector Internal Standards / Quality Assurance and Improvement Programme report which was required for Internal Audit to report to the Committee on it’s compliance with the relevant Standards.
The Audit Manager had completed the self assessment which was set out in the report and the Chief Executive reported that the 5 yearly external assessment was scheduled for 2022/23 and that an external assessor would be engaged to undertake this.
RESOLVED that the Committee endorsed:
1. Internal Audit’s compliance with the PSIAS (Appendix 1); and
2. the QAIP (Appendix 2).
(Moved by Councillor D Cook and seconded by Councillor A Cooper)