Decision details

Public Sector Internal Audit Standards (PSIAS) - External Peer Assessment of the Regional Internal Audit Service

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No

Decisions:

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: