Decision - Independent External Assessment of Orbis Internal Audit

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Decision details

Independent External Assessment of Orbis Internal Audit

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

1)             That the Committee notes the findings from the external review report, including those areas identified where opportunities for further improvement may exist for the future.

Report author: Carolyn Sheehan

Publication date: 27/01/2023

Date of decision: 24/01/2023

Decided at meeting: 24/01/2023 - Audit & Standards Committee

Accompanying Documents:

 


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