Issue - meetings
Public Sector Internal Audit Standards
Meeting: 15/03/2017 - Audit Committee (Item 52)
52 Public Sector Internal Audit Standards 
PDF 80 KB
Additional documents:
- Enc. 1 - Compliance checklist, item 52
PDF 257 KB
- Enc. 2 - QAIP Action Plan, item 52
PDF 44 KB
- Enc. 3 - QAIP Components, item 52
PDF 51 KB
Decision:
That the report be noted.
Minutes:
The Interim Internal Audit Manager presented the results of the annual assessment of conformance with the Public Sector Internal Audit Standards. The checklist and summary of results indicated general conformance and the Quality and Improvement Plan showed areas requiring further development. The outcome of the external assessment, due to be carried out as a peer review by the Chief Internal Auditor of Ceredigion County Council, would be reported to the next meeting.
RESOLVED:
That the report be noted.