The
Committee considered a report by MAZARS Public Sector Internal
Audit Limited regarding the Internal Audit Charter (circulated
previously).
The
Committee was advised of the following in relation to the Internal
Audit Charter:
- The
Charter was provided by the internal auditors on an annual
basis. The document provided the
details of the Charter and clearly identified each area of
responsibility and lines of defence.
- The
Charter was a fairly generic document as provided to all councils
although there would be small amendments to account for details
specific to the individual council’s governance
etc.
RESOLVED that the Internal Audit Charter be
noted.