Audit and Assurance Committee - 17 May 2022

Date: Tuesday 17 May 2022.

Time: 10:15 - 12:30.

Location: Video Conference.

1. Welcome Including Conflicts Of Interest
2. Minutes Of Previous Meeting and Action Tracker
3. Audit Scotland 2021-22 Financial Year Update - Verbal Update
4. Internal Audit Directorate Update
   1. Internal Audit Progress Report Cover Page
   2. Internal Audit Progress Report
   3. Client Services Delivery Compliance Review
   4. Internal Controls Benefit Eligibility Review
   5. Chief Digital Office Transition Review
   6. Residency Review
   7. Budget Setting Review
   8. Recruitment Review
   9. Child Disability Payment Review
   10. Internal Audit Strategy 2022-23
   11. Internal Audit Charter 2022-23
5. Internal Audit Annual Assurance Opinion
   1. A) Internal Audit Annual Assurance Opinion Cover Page
   2. B) Internal Audit Annual Assurance Opinion
6. Social Security Scotland - Error Fraud and Debt Annual Report 2021-22
7. Social Security Scotland - Approach to Accounts Preparation and Accounting Policies 2021-22
8. Social Security Scotland - Risk Management Update
   1. Risk Management Update
   2. Risk Landscapes and Heat Maps
9. Social Security Scotland - Audit Recommendation Update
10. Social Security Scotland - Register of Compliance Update
11. Any Other Business

Notes