Agenda item - Independent External Assessment of Orbis Internal Audit
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Agenda item
Independent External Assessment of Orbis Internal Audit
- Meeting of Audit & Standards Committee, Tuesday, 24th January, 2023 4.00pm (Item 37.)
- View the background to item 37.
Report of the Executive Director, Governance, People & Resources
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.
Minutes:
37.1 Resolved-
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.
Supporting documents:
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EQA Results from External Audit Review, item 37.
PDF 206 KB View as HTML (37./1) 38 KB -
EQA Results from External Audit Review APX. n 1, item 37.
PDF 262 KB
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EQA Results from External Audit Review APX. n 2, item 37.
PDF 295 KB View as HTML (37./3) 15 KB