Issue - meetings
External Auditor Annual Plan
Meeting: 25/02/2020 - Risk, Audit and Performance Committee (Item 11)
11 External Audit Strategy 2019-20 - HSCP.19.105 
PDF 225 KB
Additional documents:
Decision:
The Committee resolved : -
to note the recommendations.
Minutes:
The Committee had before it a report by the Audit Manager, KPMG which presented the draft external audit strategy for consideration.
The report recommended :-
that the Committee approve the approach to external audit, as outlined in Appendix A.
The Committee heard that reports presented by Auditors were their direct submissions and thus void any endorsement or signature by the Chief Officer and Chief Finance Officer, ACHSCP.
The Committee resolved : -
to approve the recommendations.