Public Sector Internal Audit Standards (PSIAS) Update / Diweddariad Safonau Archwilio Mewnol y Sector Cyhoeddus (PSIAS)

January 17, 2024 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

The
Governance and Audit Committee noted:
(i)           
The outcome of the review;
and
(ii)         
The new action plan developed to address
the issues raised in the review. 
 

Supporting Documents

Audit Ctte - PSIAS update Jan 2024.pdf
Torfaen EQA Final Report - Review Summary Appendix A.pdf

Details

OutcomeRecommendations Approved
Decision date17 Jan 2024