Agenda item
Internal Audit
- Meeting of Consultation Call, Audit & Governance Committee, Friday, 8th March, 2024 11.00 am (Item 8.)
- View the background to item 8.
To consider the reports from RSM Risk Assurance Services
· Progress Report
- Global internal Audit Standards
- Taking action to drive improvement
- Final emerging risk radar
· Audit Plan 2024/25
· Staff Mental Health and Well-being report
· IT Access Management Security Report
Lead: Alex Hire
Supporting documents:
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Cover Report Internal Audit Update, item 8.
PDF 80 KB -
Progress Report March 2024 TFN, item 8.
PDF 138 KB
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Global Internal Audit Standards, item 8.
PDF 558 KB
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Taking action to drive improvement, item 8.
PDF 356 KB
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Final Emerging Risk Radar January 2024 3rd Edition, item 8.
PDF 627 KB
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Internal Audit Plan 2024.25 T4N, item 8.
PDF 323 KB
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Staff Mental Health and Wellbeing 4.23.24 FINAL TFN, item 8.
PDF 238 KB
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IT Access Management Security 3.23.24 FINAL TFN, item 8.
PDF 284 KB