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Published: 15 November 2024

Internal Audit Reports - 20 November 2024

Keywords : BDO

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.

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 - 20 November 2024

Date : 20 November 2024

Location : online


Implications

FINANCIAL IMPLICATIONS
The cost of providing the internal audit service is included in the 2024/25 budget.

PERSONNEL IMPLICATIONS
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.

EQUALITIES IMPLICATIONS
There are no specific equalities implications associated with this paper, however, the EqHRIA review was specifically focused on adherence with one aspect of equalities legislation. may have considered this aspect. The findings and actions from this report will help to improve our approach to equalities.


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