Issue - meetings

Review of the Internal Audit Charter

Meeting: 23/09/2020 - Standards and Audit Committee (Item 74)

74 Review of the Internal Audit Charter pdf icon PDF 49 KB

Additional documents:

Minutes:

The Internal Audit Consortium Manager submitted a report detailing the results of the Internal Audit Charter review.

 

The Public Sector Internal Audit Standards (PSIAS) required the head of internal audit to periodically review the Charter and for the findings to be presented to the Standards and Audit Committee. It was agreed that the Charter be reviewed every 2 years, the Charter was last formally approved in 2018.

 

The current Charter had been reviewed and was found to be fit for purpose.

 

*RESOLVED –

 

1.   That Members note the outcome of the review of the Internal Audit Charter.

2.   That subject to any comments Members may wish to make, that the Internal Audit Charter be agreed.

3.   That the agreed Internal Audit Charter be reviewed in a years’ time or sooner in the event of any significant changes being made to the Public Sector Internal Audit Standards.