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Decision details

Internal Audit Annual Report and Internal Financial Control Statement 2016/17 - IA/17/008

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       to note the information provided in relation to Internal Audit’s access to the CareFirst System;

(i)       to note the Internal Financial Control Statement for 2016/17;

(ii)      to note that the Chief Internal Auditor has confirmed the organisational independence of Internal Audit;

(iii)      to note that there has been limitation to the scope of Internal Audit work during 2016/17; and

(iv)     to note that no self-assessment has been undertaken as required by the Public Sector Internal Audit Standards as an external assessment is being completed by KPMG.

Publication date: 03/07/2017

Date of decision: 27/06/2017

Decided at meeting: 27/06/2017 - Audit, Risk and Scrutiny Committee

Accompanying Documents: