Issue - meetings

PSIAS Self-Assessment - TO FOLLOW

Meeting: 14/09/2023 - Audit and Scrutiny Committee (Item 9)

9 Internal Audit - Annual Self-Assessment pdf icon PDF 202 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

The Committee gave consideration to a report which presented the findings of the recent internal self-assessment of the Council’s Internal Audit service performed by a member of the Internal Audit team.

 

Decision

 

The Audit and Scrutiny Committee reviewed and endorsed the findings of the assessment including the identified areas for improvement, where applicable.

 

(Reference:  Report by Chief Internal Auditor, dated 14 September 2023, submitted) 

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