Decision details

Refreshed Internal Audit Assurance Opinions

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Introduction of New Audit Assurance Opinions

Decisions:

The Committee received a report from the Internal Audit Manager on the refreshed Internal Audit Assurance opinions.

 

The Committee confirmed the audit opinion was owned by the Internal Audit Manager.

 

The Committee resolved to note and endorse the refreshed assurance opinions which have been adopted from 2023.

Report author: Punita Talwar

Publication date: 09/10/2023

Date of decision: 27/07/2023

Decided at meeting: 27/07/2023 - Audit Committee

Accompanying Documents: