Internal Audit Annual Report 2022/23
July 24, 2023 Audit, Risk and Governance Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Audit, Risk and Governance Committee approved the Internal Audit Annual Report 2022/23 on 24/07/2023. The committee received the report summarising the Internal Audit Service's work and key themes regarding internal control, governance, and risk management. The report noted that limited assurance could be provided over the county council's systems of internal control and governance.
Full council record
Purpose
The Internal Audit Service is an assurance function that provides an independent and objective opinion on the adequacy and effectiveness of the county council's control environment. The Public Sector Internal Audit Standards (PSIAS) issued by the Chartered Institute of Public Finance and Accountancy (CIPFA) and the Chartered Institute of Internal Auditors (CIIA) require the head of internal audit to provide an opinion on the county council's control environment and a written report to those charged with governance, timed to support the annual governance statement.
Details
| Outcome | Recommendations Approved |
| Decision date | 24 Jul 2023 |