Issue - meetings

Summary of Internal Audit Reports Issued and Progress update on the 2020/21 Internal Audit Plan

Meeting: 23/09/2020 - Standards and Audit Committee (Item 71)

71 Summary of Internal Audit Reports Issued and Progress update on the 2020/21 Internal Audit Plan PDF 104 KB

Minutes:

The Internal Audit Consortium Manager presented a report summarising the internal audit reports issued during the period 27 June to 28 August, 2020, in respect of reports issued relating to the 2020/21 internal audit plan.

It was noted that 3 reports had been issued during this period with the following levels of assurance:

- ‘Reasonable Assurance’ – 3

A summary of these reports was attached at Appendix 2 to the report and a progress report on the 2020/21 Internal Audit Plan was attached at Appendix 1. The committee was advised that the focus was on high risk areas currently due to the possibility that completion of all reports may not be achieved as a result of COVID-19.

The committee was informed that no fraud had been discovered.

* RESOLVED –

1. That the report be noted.

2. That the impact of the coronavirus on the ability to complete the current audit plan and the potential for future changes to the plan is noted and approved.