Audit and Assurance Committee - 22 November 2022

Summary of the Audit and Assurance Committee, 22 November 2022.

Date: Tuesday 22 November 2022

Time: 10:10 - 12:30

Location: Video Conference

  1. Welcome including conflicts of interest
  2. Minutes of previous meeting and action tracker
  3. Social Security Scotland Financial Update September 2022
  4. Social Security Scotland Error, Fraud and Debt Quarter 2 Update
  5. Social Security Scotland Risk Management Update
    1. Risk Management Update
    2. Risk Landscapes and Heat Maps
  6. Internal Audit Directorate Update
    1. Internal Audit Progress Paper
    2.  IT Supply Internal Audit Review
  7. Social Security Scotland Audit Recommendations Update
  8. Audit and Assurance Committee Terms of Reference
Agenda
Minutes of previous meeting and action tracker
Risk Management Update
Risk Landscapes and Heat Maps
Internal Audit Directorate Update
IT Supply Internal Audit Review
Audit and Assurance Committee Terms of Reference

Below the line

Assessment of External Audit

Notes

Exemption Applied to Agenda
Exemption Applied to September minutes
Exemption Applied to IT Supply Audit
Exemption Applied to Assessment of External Audit
Back to top