Issue - meetings

Review of Effectiveness of Internal Audit

Meeting: 25/07/2022 - Audit Committee (Item 32)

32 Review of Effectiveness of Internal Audit pdf icon PDF 112 KB

This report informs Members of the findings of the annual review of the effectiveness of the Internal Audit function for the year 2021/22

Additional documents:

Minutes:

The report of the Chief Audit Executive informed the committee of the findings of the annual review of the effectiveness of the Internal Audit function for the year 2021/22.  Members were advised that the Management Team had considered the outcome of the review and concluded that the opinion on the effectiveness of the Internal Audit function in place for the year 2021/22 was Good.

 

RESOLVED: That on the basis of the findings of the review, the opinion that the effectiveness of Internal Audit function for the year 2021/22 was Good be endorsed.