9 Internal Audit Annual Report IA/19/008 PDF 80 KB
Minutes:
The Committee had before it a report by Internal Audit which provided the Committee with the Internal Audit Annual Report for the North East Scotland Pension Fund for 2018/19.
The report recommended:-
that Committee note –
(a) the Annual Report for 2018/19;
(b) that the Chief Internal Auditor had confirmed the organisational independence of Internal Audit;
(c) that there had been no limitation to the scope of Internal Audit work during 2018/19; and
(d) the progress that management had made with implementing recommendations agreed in Internal Audit reports.
The Committee resolved:-
to approve the recommendations.
The Board resolved:-
to note the decision of the Committee.