125 Internal Audit Assurance Ratings. PDF 465 KB
This report provides detail of ratings to replace the Poor, Fair, Good and Excellent categories.
Minutes:
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.