Internal Audit Reports

December 18, 2024 Audit Committee (Committee) Unknown View on council website
Full council record
Purpose

The purpose of this report is to advise the
Committee of the outcomes of completed audits. Public Sector
Internal Audit Standards require that 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

Internal Audit Report 2510 – IJB Counter
Fraud – November 2024 –Assured
 
Internal Audit Report 2508 – IT
Procurement – November 2024 – Assured
 
Internal Audit Report 2502 – Foundation
Apprenticeships – November 2024 – Assured
 
Internal Audit Report 2506 – Protective
Services – December 2024 – Assured

Related Meeting

Audit Committee - Wednesday, 18th December, 2024 10.15 am on December 18, 2024

Supporting Documents

Appendix D - 2506 - Protective Services.pdf
241218 - Audit Committee - IA Reports Public.pdf
Appendix A - 2510 - IJB Counter Fraud.pdf
Appendix B - 2508 - IT Procurement.pdf
Appendix E - Gradings.pdf
Appendix C - 2502 - Foundation Apprenticeships.pdf

Details

OutcomeApprove
Decision date18 Dec 2024