Report Summary
This report provides members of the Scottish Police Authority's Audit, Risk & Assurance Committee with an overview of four internal audits reviews from the 2024/25 internal audit plan.
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Meeting
The publication discussed was referenced in the meeting below
Audit, Risk and Assurance Committee - 20 November 2024
Date : 20 November 2024
Location : online
Background
The Internal Audit plan for 2024/25 was approved by the ARAC in February 2024.
Internal audit undertook the following reviews to provide ARAC with assurance over the design and operating effectiveness of controls in these areas:
a. Forensic Performance Management and Performance - Performance metrics, data quality, demand forecasting and reporting.
b. Core Operational Solutions (COS) - Risk management, finance & budgeting, benefits and outcomes, governance & reporting.
c. Risk Management - Risk management framework, risk appetite, training and reporting.
d. Equality and Human Rights Impact Assessment (EqHRIA) - Policies and guidance, EqHRIA outcomes, Quality assurance and Child rights impact assessment (CRIA).
