Decision - Global Internal Audit Standards Self- Assessment and Quality Assurance and Improvement Plan
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Decision details
Global Internal Audit Standards Self- Assessment and Quality Assurance and Improvement Plan
Decision Maker: Audit, Standards & General Purposes Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
To provide Members with Internal Audit
Service’s self-assessment against the new Global Internal
Audit Standards and details of any actions to improve
compliance.
Decision:
RESOLVED –
That the Audit, Standards, and General Purposes Committee:
1) Note the self-assessment against the new GIAS and the resulting QAIP.
2) Approve the updated Internal Audit Charter.
Report author: Carolyn Sheehan
Publication date: 24/09/2025
Date of decision: 23/09/2025
Decided at meeting: 23/09/2025 - Audit, Standards & General Purposes Committee
Accompanying Documents:
- Global Internal Audit Standards Self- Assessment and Quality Assurance and Improvement Plan
PDF 301 KB View as HTML (1) 45 KB - Global Internal Audit Standards Self- Assessment and Quality Assurance and Improvement Plan APX. n 1
PDF 274 KB View as HTML (2) 37 KB
- Global Internal Audit Standards Self- Assessment and Quality Assurance and Improvement Plan APX. n 2
PDF 225 KB View as HTML (3) 51 KB
- Global Internal Audit Standards Self- Assessment and Quality Assurance and Improvement Plan APX. n 3
PDF 279 KB View as HTML (4) 43 KB