18 Progress Report on the 2020/21 Internal Audit Plan PDF 77 KB
Additional documents:
Minutes:
The Internal Audit Consortium Manager presented a report summarising the internal audit reports issued during the period January to March, 2021 and provided an update on the progress made in respect of the 2020/21 internal audit plan.
It was noted that three reports had been issued during this period and had been given the following levels of assurance:
- ‘Substantial Assurance’ – 1
- ‘Reasonable Assurance’ – 2
The committee was informed that no fraud had been discovered.
It was reported that a risk analysis had been undertaken to consider which of the audits not completed during this financial year should be included on the 2021/22 internal audit plan.
*RESOLVED –
That the report be noted.