Decision details

The Committee considered a report detailing an update on Internal Audit Activity during Quarter 4 against the following areas;

·         15/16 Audit Plan progress;

·         Individual Audits undertaken;

·         Continuous Monitoring Programme Testing;

·         National Fraud Initiative;

·         Internal Audit  Development Plan; and

·         Performance indicators.

It was noted that audits still in draft stage are anticipated to be completed and published by 31 March 2016 deadline.

Decision

The Audit Committee noted the report.

(Reference: Report by Chief Internal Auditor dated 11 March 2016, submitted)