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Published: 22 August 2023

Internal Audit Reports - 2 August 2023

Report Summary

This report provides members of the Scottish Police Authority's Audit, Risk & Assurance Committee with an overview of the Core Financial System internal audit report from the 2023/24 internal audit plan.

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

Date : 02 August 2023

Location : online


Background

The Internal Audit plan for 2023/24 was approved by the ARAC in January 2023.

The Core Financial System Audit is planned to provide introductory overview of key financial controls for BDO as the new appointed internal auditor.


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