Decision details
Internal Audit Annual Report - IA/18/011
Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the Annual Report for 2017/18;
(ii) to note that the Chief Internal Auditor had confirmed the organisational independence of Internal Audit;
(iii) to note that there had been no limitation to the scope of Internal Audit work during 2017/18; and
(iv) to note that during the year, KPMG completed an External Quality Assessment of Internal Audit that had already been reported to the Committee.
Publication date: 29/06/2018
Date of decision: 26/06/2018
Decided at meeting: 26/06/2018 - Audit, Risk and Scrutiny Committee
Accompanying Documents: