Decision Maker: Audit, Standards & General Purposes Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 23, 2025

Purpose: To provide Members with Internal Audit Service’s self-assessment against the new Global Internal Audit Standards and details of any actions to improve compliance.

Content: RESOLVED –   That the Audit, Standards, and General Purposes Committee:   1)       Note the self-assessment against the new GIAS and the resulting QAIP.   2)       Approve the updated Internal Audit Charter.