Audit and Assurance Committee - 09 November 2021
Summary of the Audit and Assurance Committee, 09 November 2021.
Date: Tuesday 09 November 2021
Time: 10:15 - 12:30
Location: Video Conference
- Welcome Including Conflicts of Interest
- Minutes of Previous Meeting and Action Tracker
- Social Security Scotland Financial Update - September 2021
- Social Security Scotland Error, Fraud and Debt Update
- Social Security Scotland Risk Management Update
- Risk Update
- Risk Landscape and Heat Maps
- Risk Framework
- Social Security Scotland Register of Compliance Update
- Social Security Scotland Audit Recommendation Update
- Internal Audit Update
- Audit and Assurance Committee Terms of Reference
- Assessment of External Audit
- Any Other Business and Below the Line Papers