9. ANNUAL ASSURANCE STATEMENT AND INTERNAL AUDIT ANNUAL REPORT 2018/19 PDF 339 KB
To consider the Annual Assurance Statement and Internal Audit Annual Report prepared by SIAS.
Decision:
It was RESOLVED:
1. That the Annual Assurance Statement and Internal Audit Report be noted.
2. That the results of the self-assessment required by the Public Sector Internal Standards (PSIAS) and the Quality Assurance and Improvement Programme (QAIP) be noted.
3. That the SIAS Audit Charter 2019/20 be accepted.
4. That management assurance be given that the scope and resources for internal audit were not subject to inappropriate limitations in 2018/19.