Decision - Review of the Effectiveness of the System of Internal Audit
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Decision details
Review of the Effectiveness of the System of Internal Audit
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The council is required to conduct an annual
review of the effectiveness of its Internal Audit, the findings of
which to be considered by a committee (the Audit & Standards
Committee).
This report details the results of a self-assessment of the system
of Internal Audit against the UK Public Sector Internal Audit
Standards.
The process should also be considered as part of the wider annual
review of the council’s governance arrangements and
production of the Annual Governance Statement.
Decision:
(1) That the Head of Internal Audit’s self-assessment including the proposal to accept the council’s current arrangements for the two areas of partial compliance (see paragraph 6 & appendix 1) be noted.
(2) That the implications for the Annual Governance be noted.
Report author: Graham Liddell
Publication date: 23/06/2015
Date of decision: 23/06/2015
Decided at meeting: 23/06/2015 - Audit & Standards Committee
Effective from: 01/07/2015
Accompanying Documents:
PDF 94 KB