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Audit and Assurance Committee Meeting - 19 February 2019

Agenda

Date: Tuesday 19 February 2019
Time: 10:30-14:00
Location:
Meeting Room 4.7, Dundee House

  1. Welcome including Conflicts of Interest
  2. Minutes of previous meeting and action tracker
  3. Audit and Assurance Committee – Updated Draft Terms of Reference
  4. Financial Update
  5. Accounting Policy
  6. Counter Fraud Strategy
  7. Risk Management Update
  8. Internal Audit Update Report
  9. Internal Audit Plan 2019/20
  10. Audit Scotland Planning Document
  11. Presentation : Assurance within Social Security Programme
  12. Operational – Application walk through

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