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46 Internal Audit - Quality Assurance and Improvement Programme PDF 443 KB
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Minutes:
The Committee received a report from the Head
of Shared Internal Audit Service. The Internal Audit Team has been externally
assessed as generally conforming with the Public
Sector Internal Audit Standards and the accompanying Local Government
Application Note.
The Head of Shared Internal Audit Service said the following in response
to Members’ questions:
i.
Undertook to review good
practice (eg using the Chartered Institute of Public
Finance and Accountancy guidance) and bring this back to committee to improve
its work.
ii.
Internal customer feedback
sessions had waned over time but had now been re-introduced. These occurred on
an annual basis as they were resource intensive.
The committee noted that the Internal Audit team had completed the Quality Assurance and Improvement Programme as required by the Public Sector Internal Audit Standards.