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Audit and Assurance Committee Meeting - Tuesday 19 November 2019

Date: Tuesday 19 November 2019
Time: 10:30 - 14:00
Location:
Meeting Room 6.1, Dundee House

  1. Welcome including conflicts of interest
  2. Risk Deep Dive
  3. Minutes and Action Tracker
  4. Financial Update
  5. . Error, Fraud and Debt Update
  6. Investigatory Powers Commissioner’s Office (IPCO) Report Update
  7. Risk Management Update
  8. Register of Compliance Update
  9. Audit Recommendations Update
  10. . Internal Audit Update
  11. Audit Scotland Update
  12. Audit and Assurance Committee Self Assessment
  13. Assessment of Extremal Audit

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