Skip to site content Skip to main menu

Tell us whether you accept cookies

Published: 15 March 2023

Internal Audit Reports - 17 January 2023

Report Summary

This report provides members of the Audit, Risk & Assurance Committee with an overview of the Internal Audit Reports.

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 - 17 January 2023

Date : 17 January 2023

Location : online


Reputational Implications

There are no reputational implications associated with this paper, however there are potential reputational implications associated with the pace and effectiveness of addressing management actions arising from internal audit reports.


Related Publications

The documents below are related by Topic and are the most recently published

Green icon with 2 arrows moving in different horizontal directions.

FOI 2024/25-079 - Contract register details

Published: 22 November 2024

Green icon with 2 arrows moving in different horizontal directions.

FOI 2024/25-076 - Information related to Digital Evidence Sharing Capability (DESC) system

Published: 22 November 2024

Green icon with 2 arrows moving in different horizontal directions.

FOI 2024/25-075 - Medical treatment of detainees and reportable health and safety incidents in police custody

Published: 21 November 2024

Green icon showing weighing scales.

Financial Regulations Review - 19 November 2024

Published: 15 November 2024