External Quality Assessment of Internal Audit Service

April 14, 2025 Audit and Governance Committee (Committee) Approved View on council website

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Summary

...the Audit and Governance Committee of North Northamptonshire approved the recommendations from the External Quality Assessment of the Internal Audit service, which found the service generally conforms with Public Sector Internal Audit Standards and provided suggestions for enhancement to align with the new Global Internal Audit Standards.

Supporting Documents

Agenda Item No 6 - Internal Audit EQA report.pdf
Agenda Item No 6 Appendix 1 - EQA.pdf
Agenda Item No 6 Appendix 2 - EQA action plan.pdf
Agenda Item No 6 Appendix 3 - EQA areas for enhancement.pdf

Details

OutcomeRecommendations Approved
Decision date14 Apr 2025