Report Summary
This report provides members of the Scottish Police Authority's Audit, Risk & Assurance Committee with an overview of the internal audit reports on the Grievance Process, IT General Controls and Best Value Readiness from the 2023/24 internal audit plan.
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Meeting
The publication discussed was referenced in the meeting below
Audit, Risk and Assurance Committee - 9 May 2024
Date : 09 May 2024
Location : online
Implications
FINANCIAL IMPLICATIONS
There are no specific financial implications from this report, however, the implementation of some actions is likely to require financial resources.
REPUTATIONAL IMPLICATIONS
All of these reports may have reputational implications if the service is unable to address the issues raised or there are reputational consequences from the findings.