Issue - decisions
SIAS ANNUAL ASSURANCE STATEMENT AND INTERNAL AUDIT ANNUAL REPORT 2025-26
12/06/2026 - SIAS ANNUAL ASSURANCE STATEMENT AND INTERNAL AUDIT ANNUAL REPORT 2025-26
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 Global Internal Audit Standards (GIAS) and the Quality Assurance and Improvement Programme (QAIP).
(3) Approved the Internal Audit Charter for 2026/27.
(4) Received assurance from management that the scope and resources for internal audit were not subject to inappropriate limitations for 2025/26.