Issue - meetings
Internal Audit Annual Report - IA/18/011
Meeting: 26/06/2018 - Audit, Risk and Scrutiny Committee (Item 7)
7 Internal Audit Annual Report - IA/18/011 PDF 96 KB
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.
Minutes:
The Committee had before it a report by the Chief Internal Auditor which presented the Internal Audit Annual Report for 2017/18.
The report recommended:
That the Committee -
(a) note the Annual Report for 2017/18;
(b) note that the Chief Internal Auditor had confirmed the organisational independence of Internal Audit;
(c) note that there had been no limitation to the scope of Internal Audit work during 2017/18; and
(d) note that during the year, KPMG completed an External Quality Assessment of Internal Audit that had already been reported to the Committee.
The Committee resolved:-
to approve the recommendations contained in the report.