Decision Maker: Audit, Risk and Governance Committee
Decision status: Recommendations approved
Is Key decision?: No
Ruth Lowry, Head of Internal Audit, presented a report on a revised Internal Audit Quality and Assurance Improvement programme.
The committee was advised that the quality assurance and improvement programme would:
· Formalise the arrangements in place to ensure the quality of internal audit work across the county council;
· Enable the Internal Audit Service to evaluate and demonstrate its conformance with the applicable professional standards; and
· Assess the efficiency and effectiveness of the Internal Audit Service's work and identify opportunities for improvement.
Resolved: That the Quality Assurance and Improvement Programme as set out at Appendix A to the report presented, be noted.
Report author: Ruth Lowry
Date of decision: 09/05/2016
Decided at meeting: 09/05/2016 - Audit, Risk and Governance Committee
Accompanying Documents: