Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The purpose of the report was to provide Members with the Public Sector Internal Audit Standards External Peer Assessment of RIAS.
There were 305 best practice lines within the PSIAS; the Regional Internal Audit Service is currently conforming to 305 of the requirements, with no partial conformance or non-conformance areas.
The Chairperson congratulated RIAS on their performance.
RESOLVED:
Members of the Governance and Audit Committee noted the Public Sector Internal Audit Standards External Peer Assessment of the Regional Internal Audit Service at Appendix A and acknowledged and endorsed that it is fully conforming to those Standards.
Publication date: 09/10/2023
Date of decision: 28/09/2023
Decided at meeting: 28/09/2023 - Governance and Audit Committee
Accompanying Documents: