5 Internal Audit Annual Report 2023/24 - IA/24/008 PDF 159 KB
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Minutes:
The Committee had before it a report by the Chief Internal Auditor which presented the Internal Audit Annual Report for the North East Scotland Pension Fund for 2023/24.
The report recommended:-
that the Committee –
(a) note the Annual Report for 2023/24;
(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 2023/24; and
(d) note the progress that management had made with implementing recommendations agreed in Internal Audit reports.
The Committee resolved:-
to approve the recommendations.