Decision details

Internal Audit Quality and Assurance Improvement Programme

Decision Maker: Audit, Risk and Governance Committee

Decision status: Recommendations approved

Is Key decision?: No

Decisions:

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: