Internal Audit Reports (Deferred)

October 31, 2024 Audit Committee (Committee) Unknown View on council website
Purpose

The purpose of this report is to advise the Committee of the outcomes of completed audits. Public Sector Internal Audit Standards require the Internal Audit report the results of its activities to the Board. In Aberdeenshire Council, this is the Audit Committee. This report helps satisfy the requirement.

Content

Agreed overall net risk rating of Major  and to defer for one cycle for a further report to Audit Committee in December 2024.

Related Meeting

Audit Committee - Thursday, 31st October, 2024 10.15 am on October 31, 2024

Supporting Documents

Appendix B - Audit Committee - IA Reports Public Deferred.pdf
Appendix A - Audit Committee - IA Reports Public Deferred.pdf
Audit Committee - IA Reports Public Deferred.pdf
Appendix C - Audit Committee - IA Reports Public Deferred.pdf

Details

OutcomeDefer
Decision date31 Oct 2024