SIAS ANNUAL ASSURANCE STATEMENT AND INTERNAL AUDIT ANNUAL REPORT 2022/23

June 21, 2023 Approved View on council website
Full council record
Content

RESOLVED: That the Committee:
 

(1)  
Noted the Annual
Assurance Statement and Internal Audit Annual Report.
 

(2)  
Noted the results of
the self-assessment required by the Public Sector Internal Audit
Standards (PSIAS) and the Quality assurance and Improvement
Programme (QAIP).
 

(3)  
Approved the SIAS
Audit Charter for 2023/24.
 

(4)  
Received management
assurances that the scope and resources for internal audit were not
subject to inappropriate limitations in 2022/23.
 

REASON FOR
DECISIONS: To update the Committee on the Annual Assurance Statement
and Internal Audit Annual Report 2022/23.
 

Supporting Documents

NHC - SIAS Annual Assurance Statement and Internal Audit Annual Report 2022-23.pdf

Details

OutcomeRecommendations Approved
Decision date21 Jun 2023