Report Summary
This report provides members of the Scottish Police Authority's Audit, Risk & Assurance Committee with an overview of the Q4 Management Action Follow up review.
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Meeting
The publication discussed was referenced in the meeting below
Audit, Risk and Assurance Committee - 9 May 2024
Date : 09 May 2024
Location : online
Background
The Q4 Follow-up results are presented to provide the implementation status of all recommendations raised from the work carried out by Internal Audit which were due to be implemented by 31 March 2024 (Q4).
The Annual Internal Audit Report, includes the information normally included in quarterly the internal audit progress report.