Audit and Assurance Committee - 11 February 2020
Summary of the Audit and Assurance Committee, 11 February 2020.
Date: Tuesday 11 February 2020
Time: 10:30 - 14:00
Location: Meeting Room 4.7, Dundee House
- Welcome including conflicts
of interest - Risk Deep Dive
- Minutes of previous meeting and action tracker
- Financial Update and Annual Accounts
- . Error and Fraud and Debt Update
- Fraud and Code of Practice
- Risk Management Update
- Audit Recommendations Update
- Internal Audit Directorate Update
- Internal Audit Plan 2020/2021
- Audit Scotland Update