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Published: 04 February 2025

Internal audit report - 6 February 2025

Keywords : BDO

Report Summary

This report provides members of the Scottish Police Authority's Audit, Risk & Assurance Committee with an overview of the Implementation of Change Projects and Realisation of Change benefits Internal Audit Report.

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 - 6 February 2025

Date : 06 February 2025

Location : online


Implications

FINANCIAL IMPLICATIONS
The cost of providing the internal audit service is included in the 2024/25 budget.
The implementation of recommendations from internal audit work is likely to have financial implications.

PERSONNEL IMPLICATIONS
There are no specific personnel implications associated with this paper, however, reviews may have considered this aspect.

The internal audit service is provided by an external provider, BDO.

REPUTATIONAL IMPLICATIONS
There are no specific reputational implications associated with this paper.
The objective of the internet audit service is to provide an independent opinion on the organisation and the effectiveness of its operations. Its reviews aim to help the organisation promote improved standards of governance, better management, decision making and more effective use of funds. This aids transparency and contributes toward confidence in the Authority.

COMMUNITY IMPACT
There are no specific community impact implications associated with this paper, however, reviews may have considered this aspect.

EQUALITIES IMPLICATIONS
There are no specific equalities implications associated with this paper, however, reviews may have considered this aspect.

ENVIRONMENT IMPLICATIONS
There are no specific environmental implications associated with this paper, however, reviews may have considered this aspect.


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