7 Internal Audit - Annual Self-Assessment PDF 100 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
The Committee gave consideration to a report which presented the findings from the recent internal self-assessment of the Council’s Internal Audit service performed by a member of the Internal Audit team.Ìý
Decision
The Audit and Scrutiny Committee reviewed and endorsed the findings of the assessment including the identified areas for improvement, where applicable.
(Reference:Ìý Report by Chief Internal Auditor, dated 5 September 2024, submitted)
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