Issue - decisions
Internal Audit Annual Report and Internal Financial Control Statement 2016/17 - Report by the Internal Auditor
03/07/2017 - Internal Audit Annual Report and Internal Financial Control Statement 2016/17 - IA/17/008
(i) to note the information provided in relation to Internal Audit’s access to the CareFirst System;
(i) to note the Internal Financial Control Statement for 2016/17;
(ii) to note that the Chief Internal Auditor has confirmed the organisational independence of Internal Audit;
(iii) to note that there has been limitation to the scope of Internal Audit work during 2016/17; and
(iv) to note that no self-assessment has been undertaken as required by the Public Sector Internal Audit Standards as an external assessment is being completed by KPMG.