Decision details

INTERNAL AUDIT SUMMARY OF ACTIVITIES

Decision Maker: Audit and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Committee considered a report which provided an update on Internal Audit activity during Quarter 2 against a number of areas which included;

 

•               2017/18 Audit Plan progress;

•               Individual Audits undertaken;

•               Continuous Monitoring Programme Testing;

•               Internal Audit Development Plan; and

•               Performance Indicators

 

Decision

 

The Committee reviewed and endorsed the report.

 

(Reference: Report by Head of Strategic Finance dated 19 September 2017, submitted)

Publication date: 26/09/2017

Date of decision: 19/09/2017

Decided at meeting: 19/09/2017 - Audit and Scrutiny Committee

Accompanying Documents: