Audit and Assurance Committee - 19 November 2019
Summary of the Audit and Assurance Committee, 19 November 2019.
Date: Tuesday 19 November 2019
Time: 10:30 - 14:00
Location: Meeting Room 6.1, Dundee House
- Welcome including conflicts of interest
- Risk Deep Dive
- Minutes and Action Tracker
- Financial Update
- . Error, Fraud and Debt Update
- Investigatory Powers Commissioner’s Office (IPCO) Report Update
- Risk Management Update
- Register of Compliance Update
- Audit Recommendations Update
- . Internal Audit Update
- Audit Scotland Update
- Audit and Assurance Committee Self Assessment
- Assessment of Extremal Audit