Issue - meetings

Protocol Internal and External Audit

Meeting: 03/06/2015 - Audit Committee (Item 9)

9 Protocol Internal and External Audit pdf icon PDF 52 KB

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The Internal Audit Manager presented the updated Protocol between Internal Audit and the Auditor General for Wales and the Wales Audit Office (WAO).  He explained that the Protocol had been revised following a review undertaken to ensure it reflected current practice and met requirements, including those of the  Public Sector Internal Audit Standards (PSIAS) and the Code of Audit Practice and Statement of Practice of the Auditor General for Wales.




That the Protocol be accepted as the basis for the ongoing co-operation between the internal and external auditors.