Audit and Assurance Committee - 09 February 2021
Summary of the Audit and Assurance Committee, 09 February 2021.
Date: Tuesday 09 February 2021
Time: 10:15 - 12:30
Location: Video Conference
- Welcome including conflicts of interest
- Minutes of previous meeting and action tracker
- Social Security Scotland Risk Management Update
- Risk Management Function Update
- Strategic Risk Register
- Risk Landscape and Heat Maps
- Social Security Scotland Finance Report to end December 2020
- Social Security Scotland Fraud and Error Report – Quarter 3
- Annual Internal Audit Plan 2021-22
- Internal Audit Progress Report
- Audit Scotland Audit Update - Cover Report
- Audit Scotland Audit Update
- Social Security Scotland Annual Report and Accounts Lessons Learned - Verbal Update
