Issue - meetings

Internal Audit Annual Assurance Report

Meeting: 23/07/2019 - Audit and Governance Committee (Item 5)

5 Internal Audit Annual Assurance Report pdf icon PDF 345 KB

This report presents the annual assurance report of the Chief Auditor required by the Accounts and Audit Regulations and the Public Sector Internal Audit Standards.

Minutes:

Paul Harrington, Chief Auditor, submitted a report setting out at Appendix 1 the Internal Audit Annual Assurance Report of the Chief Auditor, as required by the Accounts and Audit regulations and the Public Sector Internal Audit Standards.  The report gave the Chief Auditor’s opinion on the overall adequacy and effectiveness  ...  view the full minutes text for item 5