Issue - decisions
SIAS ANNUAL REPORT (2022/23)
23/06/2023 - SIAS ANNUAL ASSURANCE STATEMENT AND INTERNAL AUDIT ANNUAL REPORT 2022/23
RESOLVED: That the Committee:
(1) Noted the Annual Assurance Statement and Internal Audit Annual Report.
(2) Noted the results of the self-assessment required by the Public Sector Internal Audit Standards (PSIAS) and the Quality assurance and Improvement Programme (QAIP).
(3) Approved the SIAS Audit Charter for 2023/24.
(4) Received management assurances that the scope and resources for internal audit were not subject to inappropriate limitations in 2022/23.
REASON FOR DECISIONS: To update the Committee on the Annual Assurance Statement and Internal Audit Annual Report 2022/23.