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Audit and Assurance Committee Meeting - 11 February 2020

Date: Tuesday 11 February 2020
Time: 10:30 - 14:00
Meeting Room 4.7, Dundee House

  1. Welcome including conflicts
    of interest
  2. Risk Deep Dive
  3. Minutes of previous meeting and action tracker
  4. Financial Update and Annual Accounts
  5. . Error and Fraud and Debt Update
  6. Fraud and Code of Practice
  7. Risk Management Update
  8. Audit Recommendations Update
  9. Internal Audit Directorate Update
  10. Internal Audit Plan 2020/2021
  11. Audit Scotland Update

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