SIAS ANNUAL ASSURANCE STATEMENT AND INTERNAL AUDIT ANNUAL REPORT 2022/23
June 21, 2023 Approved View on council websiteFull council record
Content
RESOLVED: That the Committee:
(1)
Noted the Annual
Assurance Statement and Internal Audit Annual Report.
(2)
Noted the results of
the self-assessment required by the Public Sector Internal Audit
Standards (PSIAS) and the Quality assurance and Improvement
Programme (QAIP).
(3)
Approved the SIAS
Audit Charter for 2023/24.
(4)
Received management
assurances that the scope and resources for internal audit were not
subject to inappropriate limitations in 2022/23.
REASON FOR
DECISIONS: To update the Committee on the Annual Assurance Statement
and Internal Audit Annual Report 2022/23.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 21 Jun 2023 |