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Published: 15 November 2024

Internal Audit Update - 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 BDO’s Internal Audit progress. This includes review conclusions on Forensic Performance Management and Performance, Core Operational Solutions (COS), Risk Management Review, Equality and Human Rights Impact Assessment (EqHRIA) audits, and Q2 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 - 20 November 2024

Date : 20 November 2024

Location : online


Background

This Internal Audit progress report provides an update on the conclusions on audit work completed between August 2024 to October 2024.

The Q2 Follow-up results are also presented in this ARAC to cover the implementation status of all recommendations raised from the work carried out by Internal Audit which were due to be implemented by 30th September 2024 (Q2).


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