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Decision details

Annual Review of the Effectiveness of Internal Audit - 2012-13

Decision Maker: Civic Affairs

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Director of Resources introduced the report which had incorporated a new Standards regime for internal audit in the UK, the ‘Public Sector Internal Audit Standards’.  An important action under the Compliance and Quality Improvement Plan (pages 42-43) was that External Assessments must be conducted at least once every five years from a qualified independent assessor from outside the organisation.  The Head of Internal Audit would be bringing a report to committee setting out how this new arrangement could work and noted Cllr Cantrill’s comment that it should be within three years, not five.

 

Resolved-

To note the Review of the Effectiveness of Internal Audit 2012/13

Report author: Steve Crabtree

Publication date: 09/09/2013

Date of decision: 26/06/2013

Decided at meeting: 26/06/2013 - Civic Affairs

Accompanying Documents: