Report Summary
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 - 7 November 2023
Date : 07 November 2023
Location : online
Internal Audit Progress Report
The Internal Audit Progress report, shown at Appendix A, provides a detailed progress update on the annual IA plan for 2023/2024.
The plan includes eleven assignments, excluding the quarterly follow ups, of which three were planned to be reported to the November 2023 ARAC. The remainder of the audits are scheduled to be reported to ARAC throughout the rest of the year.
Of the three audits (Decision Making processes – Governance; Ill Health Retirements and Injury; and Biometrics) that were planned to be submitted, all final IA reports are presented to this meeting.
Internal Audits KPI’s are outlined in the report. All KPI’s are shown as “green” for this ARAC reporting purposes.
