Decision details

(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.