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Agenda item

Agenda item

Internal Audit Update

Meeting of Audit and Risk Management Committee, Monday, 4th November, 2024 11.00 am (Item 8.)

Report of the Head of Internal Audit.

Supporting documents:

Internal Audit Update for November Audit and Risk Management Committee, item 8. PDF 303 KB
Internal Audit Update November 2024 Appendix 1 - IA Dashboard, item 8. PDF 298 KB
Appendix 2 Internal Audit Maturity Assessment 2024, item 8. PDF 1 MB
Internal Audit Update Appendix 3 Standards Gap Analysis, item 8. PDF 518 KB

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