Report Summary
This report provides members of the Audit, Risk & Assurance Committee with an overview of the Internal Audit Update.
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Meeting
The publication discussed was referenced in the meeting below
Audit, Risk and Assurance Committee - 17 January 2023
Date : 17 January 2023
Location : online
Further Detail
Appendix A provides an update on delivery of the internal audit plan for 2022/23.
The plan includes ten assignments, excluding follow up, of which five (50%) have now been fully completed.
The remainder of audits are scheduled to be reported to ARAC as follows:-
Staff Absence and modified duties
Change management: DESC project
Change management: Resource deployment unit
PS Compliance
SPA Forensics Physical Data Management
Due to delays in the completion of internal audit assignments compared with the original plan an additional meeting of the ARAC will be convened in March / April.
Internal audits KPI’s are outlined in the report. All KPI’s are shown as “green”, however, Azets do highlight that additional time was requested by Police Scotland to consider the Organisational Learning report beyond the standard KPI time.
