Report Summary
This report provides members of the Scottish Police Authority's Audit, Risk & Assurance Committee with an overview of a strategic summary of the systems of internal control across the four lines of defence and a summary of the findings from key audit and inspection bodies.
To access the full document please open the PDF document above.
To view as accessible content please use the sections below. (Note that tables and some appendixes are not available as accessible content).
Meeting
The publication discussed was referenced in the meeting below
Audit, Risk and Assurance Committee - 22 June 2023
Date : 22 June 2023
Location : online
Further detail
The report at Appendix A outlines:
background to sources of assurance, definitions and the Authority’s four lines of defence model;
detail of the assurance received during 2022/23 across each of the four lines of defence; and
an overall conclusion i.e. the integrated assurance statement for 2022/23.
