Agenda item

Internal Audit Update Report

Meeting of VIRTUAL PUBLIC MEETING (ACCESSIBLE REMOTELY), Audit and Risk Management Committee, Thursday, 1st October, 2020 2.00 pm (Item 12.)

Report of the Head of Audit and Risk Management.

Minutes:

Members received a report of the Head of Audit and Risk Management relative to the Internal Audit Update. It was reported that Internal Audit was satisfied with how the new approach to reviewing implementation of previous audit recommendations was working, and highlighted areas of work that required a second follow up.

RESOLVED, that – the report be received and its contents noted.

Supporting documents:

Internal Audit Update October 2020, item 12. PDF 172 KB
Appendix 1 - Programme of Follow-up Activity, item 12. PDF 446 KB
Appendix 2 - High Level Internal Audit Plan, item 12. PDF 422 KB