34 Review of Effectiveness of Internal Audit 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 2022/23.
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 2022/23. 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 2022/23 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 2022/23 was Good be endorsed.