Issue - meetings
Public Sector Internal Audit Standards Compliance 2018/19
Meeting: 27/03/2019 - Audit Committee (Item 63)
63 Public Sector Internal Audit Standards Compliance 2018/19 
PDF 81 KB
Additional documents:
- Enc. 1 - Checklist for compliance with PSIAS, item 63
PDF 331 KB
- Enc. 2 - QAIP actions, item 63
PDF 98 KB
- Enc. 3 - QAIP components, item 63
PDF 68 KB
Decision:
That the report be noted.
Minutes:
The Internal Audit Manager presented the results of the annual assessment of conformance with the Public Sector Internal Audit Standards (PSIAS). The outcome of the internal self-assessment for 2018/19 and external assessment for 2016/17 (through a peer review) indicated general conformance. The programme for external assessment for the next five years was in development.
RESOLVED:
That the report be noted.