Agenda item
Internal Audit Half-Year Progress Report
8.1 Half Year Progress
8.2 Measuring Effectiveness of Internal Audit
8.3 Assurance Mapping
8.4 Public Sector Internal Audit Standards (PSIAS) External Assessment
Supporting documents:
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8.1 Internal Audit Half Year Progress Report - Final, item 34.
PDF 102 KB -
8.1 Internal Audit Half Year Progress Report Annexe 1 - Final, item 34.
PDF 210 KB
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8.1 Internal Audit Half Year Progress Report Annexe 1 - Appendix A, item 34.
PDF 134 KB
- Restricted enclosure View the reasons why document 34./4 is restricted
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8.1 Internal Audit Half Year Progress Report Annexe 1 - Appendix C, item 34.
PDF 105 KB
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8.1 Internal Audit Half Year Progress Report Annexe 1 - Appendix D, item 34.
PDF 70 KB
- Restricted enclosure View the reasons why document 34./7 is restricted
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8.2 Measuring the Effectiveness of Internal Audit Report - Final, item 34.
PDF 100 KB
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8.2 Measuring the Effectiveness of Internal Audit - Annex 1 - Final, item 34.
PDF 3 MB
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8.3 Assurance Mapping Report - Final, item 34.
PDF 112 KB
- Restricted enclosure View the reasons why document 34./11 is restricted
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8.4 Public Sector Internal Audit Standards Report - Final, item 34.
PDF 128 KB