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Published: 15 March 2023

Internal Audit Update - 17 January 2023

Report Summary

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

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


Background

The Internal Audit plan for 2022/23 was approved by the SPA Board in February 2022.

Updates against delivery of the internal audit plan and a summary of management actions arising from internal audit reports are reported to the ARAC on a quarterly basis.


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