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Published: 23 August 2023

Internal Audit Update - 2 August 2023

Report Summary

This report provides members of the Scottish Police Authority's Audit, Risk & Assurance Committee with an overview of BDO’s Internal Audit Progress report. This includes review conclusions on Core Finance System audit and Q1 Follow Up review results.

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

Date : 02 August 2023

Location : online


Implications

FINANCIAL IMPLICATIONS

There are no financial implications in this report. The cost associated with the delivery of internal audit, in line with the plan and contract, is included in the SPA budget for 2023/24.

BDO has provided audit days incurred to date in the IA progress report for ARAC visibility.


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