Audit and Assurance Committee - 15 February 2022
Summary of the Audit and Assurance Committee, 15 February 2022.
Date: Tuesday 15 February 2022
Time: 10:15 - 12:30
Location: Video Conference
- Welcome including conflicts of interest
- Minutes of previous meeting and action tracker
- Social Security Scotland Annual Reports and Accounts Lessons Learned
- Audit Scotland Audit Plan 2021-22
- Cover Page
- Audit Planning 2021-22 Report
- Internal Audit Directorate Update
- Cover Paper
- Internal Audit Progress Report
- Social Security Scotland Risk management Update
- Risk Management Update
- Risk Landscape and Heat Maps
- Social Security Scotland Programme Update
- Below the Line Paper questions and Any Other Business