Issue - meetings

Internal Audit Assurance Ratings.

Meeting: 12/09/2017 - Audit Scrutiny Committee (Item 125)

125 Internal Audit Assurance Ratings. pdf icon PDF 465 KB

This report provides detail of ratings to replace the Poor, Fair, Good and Excellent categories.


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.