Issue - meetings
Internal Audit Annual Report 2018/19
Meeting: 30/04/2019 - Audit, Risk and Scrutiny Committee (Item 5)
5 Internal Audit Annual Report 2018/19 PDF 101 KB
Decision:
(i) to note the annual report for 2018/19;
(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 2018/19; and
(iv) to note the outcome of Internal Audit’s self-assessment against the requirements of the Public Sector Internal Audit Standards.
Minutes:
The Committee had before it a report by the Chief Internal Auditor which presented the Internal Audit Annual Report for 2018/19.
The report recommended:
That the Committee -
(a) note the annual report for 2018/19;
(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 2018/19; and
(d) note the outcome of Internal Audit’s self-assessment against the requirements of the Public Sector Internal Audit Standards.
The Committee resolved:-
to approve the recommendations contained in the report.