Decision

External Quality Assessment of Internal Audit Service

Decision Maker: Audit and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: April 14, 2025

Purpose:

Content:

Supporting Documents

Agenda Item No 6 - Internal Audit EQA report.pdf
Agenda Item No 6 Appendix 1 - EQA.pdf
Agenda Item No 6 Appendix 2 - EQA action plan.pdf
Agenda Item No 6 Appendix 3 - EQA areas for enhancement.pdf