Decision details
Internal Audit Assurance Ratings.
Decision Maker: Audit Scrutiny Committee
Decision status: Deleted
Is Key decision?: No
Is subject to call in?: No
Decisions:
In response to Members concerns regarding the current assurance rating of excellent, good, fair and poor the Internal Audit Manager had undertaken a benchmarking exercise with professional bodies and other audit providers including local authorities within Devon. It was noted that the Devon Audit Partnership was currently undertaking a review of assurance ratings and it was agreed that officers would liaise with the Partnership and provide an update report at the next meeting.
Report author: Sue Heath
Publication date: 12/09/2017
Date of decision: 12/09/2017
Decided at meeting: 12/09/2017 - Audit Scrutiny Committee
Accompanying Documents: