Internal Audit Reports (Public)

April 17, 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 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

Internal Audt Report 2431 – System
Licences – Assured;
 
Internal Audit Report 2426 – Planning
Enforcement – Assured;
 
Internal Audit Report 2428 – Fixed Asset
Register – Assured.

Supporting Documents

240417 - Audit Committee - IA Reports Public.pdf
IA Reports Public - Appendix A - Internal Audit Report 2431.pdf
IA Reports Public - Appendix B - Internal Audit Report 2426.pdf
IA Reports Public - Appendix D - Grading of Recommendations.pdf
IA Reports Public - Appendix C - Internal Audit Report 2428.pdf

Details

OutcomeApprove
Decision date17 Apr 2024