Issue - meetings
Public Sector Internal Audit Standards
Meeting: 24/03/2021 - Audit Committee (Item 34)
34 Public Sector Internal Audit Standards 
PDF 89 KB
Additional documents:
- Enc. 1 - Compliance checklist, item 34
PDF 356 KB
- Enc. 2 - QAIP actions, item 34
PDF 82 KB
- Enc. 3 - QAIP components, item 34
PDF 83 KB
- Webcast for Public Sector Internal Audit Standards
Decision:
That the Committee accepts the report and its findings on the self-assessment.
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 2020/21 and the external assessment undertaken for 2016/17 demonstrated that the Council continued to comply with the standards in all significant areas and operated independently and objectively. The report also included progress on actions to address elements of partial conformance and one of non-conformance.
Councillor Paul Johnson’s proposal that the report and its findings be accepted was seconded by Councillor Janet Axworthy.
RESOLVED:
That the Committee accepts the report and its findings on the self-assessment.