Issue - meetings
Internal Audit Public Sector Internal Audit Standards - OCE/17/26
Meeting: 23/11/2017 - Audit, Risk and Scrutiny Committee (Item 13)
13 Internal Audit Public Sector Internal Audit Standards - OCE/17/26 
PDF 110 KB
Decision:
(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.
Minutes:
The Committee had before it a report by the Head of Legal and Democratic Services which presented proposed actions to be taken in response to recommendations made by KPMG following the review of the Council’s arrangements for internal audit.
The report recommended:
That the Committee -
(a) note the recommendations made by KPMG with respect to the Council’s Internal Audit function together with the management response to those recommendations; and
(b) agree the actions identified in Appendix A to the report.
The Committee resolved:-
to approve the recommendations contained in the report.