Issue - meetings
Review of the Effectiveness of the System of Internal Audit
Meeting: 15/07/2013 - Audit and Standards Committee (Item 15)
15 Review of the Effectiveness of the System of Internal Audit 
PDF 34 KB
Additional documents:
- Appendix A - Checklist - Compliance with the Code 12-13, item 15
PDF 152 KB
- Appendix B Self Assessment - Contents Page 2012-13, item 15
PDF 22 KB
- Appendix C Progress on 1213 Action Plan, item 15
PDF 23 KB
- Appendix D Action Plan for 2013-14, item 15
PDF 23 KB
Minutes:
The Audit Manager presented a report on the review of the effectiveness of the System of Internal Audit. A self assessment check list from CIPFA’s Code of Practice for Internal Audit was completed annually. With effect from 1 April 2013 the CIPFA Code of Practice for Internal Audit in Local Government had been replaced with a new set of standards. The internal review had showed that the system of Internal Audit was operating effectively and could be relied upon when considering the Annual governance Statement for 2012/13.
RESOLVED: That the report outlining the findings from the review of the effectiveness of the system of Internal Audit 2012/13, together with the action plan be agreed.