How can we help you...

Decision details

Internal Audit Public Sector Internal Audit Standards - OCE/17/26

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       to note the recommendations made by KPMG with respect to the Council’s Internal Audit function together with the management response to those recommendations; and

(ii)      to agree the actions identified in Appendix A to the report.

Publication date: 04/12/2017

Date of decision: 23/11/2017

Decided at meeting: 23/11/2017 - Audit, Risk and Scrutiny Committee

Accompanying Documents: