History
Internal Audit reports
This page shows all documents, decisions made and meetings held which relate to this matter.
- 09/06/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Reports 09/06/2014
- 09/06/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Activity Report 09/06/2014
- 07/07/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Activity Report 07/07/2014
- 10/11/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Reports 10/11/2014
- 10/11/2014 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Activity Report 10/11/2014
- 09/02/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Activity Report 09/02/2015
- 09/02/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Proposed Internal Audit Strategy and Periodic Work Plan 09/02/2015
- 09/02/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Promoting cooperation between auditors and other review bodies 09/02/2015
- 09/02/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Reports 09/02/2015
- 20/04/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Activity Report 20/04/2015
- 20/04/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review of the Internal Audit Charter 20/04/2015
- 20/04/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Reports 20/04/2015
- 08/06/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Quality Assessment Framework 08/06/2015
- 08/06/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Annual Report 08/06/2015
- 08/06/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit update 08/06/2015
- 16/11/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit update 16/11/2015
- 16/11/2015 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Reports 16/11/2015
- 08/02/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit update 08/02/2016
- 08/02/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Report 08/02/2016
- 08/02/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Strategy for 2016-17 08/02/2016
- 25/04/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Activity Report 25/04/2016
- 25/04/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Report & Previously circulated IA reports 25/04/2016
- 25/04/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider Internal Audit's outline audit plan for 2016-17 25/04/2016
- 25/04/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update Joint Working Protocol with Internal Audit 25/04/2016
- 13/06/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Activity Report 13/06/2016
- 13/06/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Annual Report 13/06/2016
- 21/11/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Report 21/11/2016
- 21/11/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit reports circulated in October 21/11/2016
- 21/11/2016 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Activity Report 21/11/2016
- 06/02/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Activity Report 06/02/2017
- 06/02/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit reports 06/02/2017
- 20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Update Report 20/03/2017
- 20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider Internal Audit's outline audit plan for 2017-18 20/03/2017
- 20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review the Internal Audit Charter and Internal Audit's compliance with Public Sector Internal Audit Standard (PSIAS) 20/03/2017
- 20/03/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Report 20/03/2017
- 19/06/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider any comments following report circulated out of committee 19/06/2017
- 19/06/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Reports 19/06/2017
- 19/06/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Annual Report 19/06/2017
- 19/06/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Update Report 19/06/2017
- 27/11/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Activity Report 27/11/2017
- 27/11/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Report 27/11/2017
- 27/11/2017 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review HMT/other guidance for Audit and Risk Assurance Committees 27/11/2017
- 05/02/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Activity Report 05/02/2018
- 23/04/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider Internal Audit's outline audit plan for 2018-19 23/04/2018
- 23/04/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Report and previously circulated reports 23/04/2018
- 23/04/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Update from attendance at TIAA Audit Chairs Conference 23/04/2018
- 23/04/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Update Report 23/04/2018
- 23/04/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit External Quality Assurance (EQA) 23/04/2018
- 23/04/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review the Internal Audit Charter and Internal Audit's compliance with Public Sector Internal Audit Standard (PSIAS) 23/04/2018
- 18/06/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Update Report 18/06/2018
- 18/06/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Annual Report 2017-18 18/06/2018
- 18/06/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Fraud Report 18/06/2018
- 18/06/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Reports - Assembly Members' Allowances Audit Report 18/06/2018
- 26/11/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider latest Internal Audit reports and Previously circulated IA Report(s) 26/11/2018
- 26/11/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review HMT/other guidance for Audit and Risk Assurance Committees (Chair and Head of Internal Audit) 26/11/2018
- 26/11/2018 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Update Report 26/11/2018
- 11/02/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Update Report 11/02/2019
- 11/02/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee TIAA internal audit partner and latest Internal Audit reports 11/02/2019
- 11/02/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee TIAA internal audit partner and latest Internal Audit reports 11/02/2019
- 25/03/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Plan 2019-20 25/03/2019
- 25/03/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Charter and Internal Audit's Compliance with Public Sector Internal Audit Standard (PSIAS) 25/03/2019
- 25/03/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Update Report 25/03/2019
- 17/06/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Governance & Assurance Update Report 17/06/2019
- 17/06/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Annual Report 2018-19 17/06/2019
- 17/06/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report on Fraud 17/06/2019
- 17/06/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit Report/Previously circulated Internal Audit Report 17/06/2019
- 21/10/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review HMT/other guidance for Audit and Risk Assurance Committees (Chair and Head of Internal Audit) 21/10/2019
- 21/10/2019 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider latest Internal Audit reports 21/10/2019
- 20/01/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider the proposed Internal Audit strategy 20/01/2020
- 20/11/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Governance and Assurance Update Report 20/11/2020
- 20/11/2020 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review HMT/other guidance for Audit and Risk Assurance Committees (Chair and Head of Internal Audit) 20/11/2020
- 23/04/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee G&A update report 23/04/2021
- 23/04/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Charter and Internal Audit's compliance with Public Sector Internal Audit Standard (PSIAS) 23/04/2021
- 23/04/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Annual Report and Opinion 23/04/2021
- 23/04/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report on Fraud 23/04/2021
- 23/04/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit reports 23/04/2021
- 18/06/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee G&A update report (including a review of progress on implementing recommendations and actions arising from previous reports) 18/06/2021
- 02/08/2021 - Published decision: Y wybodaeth ddiweddaraf o ran Llywodraethu a Sicrwydd
- 22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Governance and Assurance update (inc. progress of Internal Audit activity) 22/11/2021
- 22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Consider latest Internal Audit reports 22/11/2021
- 22/11/2021 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Review HMT/other guidance for Audit and Risk Assurance Committees 22/11/2021
- 14/02/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee G&A update report (inc. progress on Internal Audit activity) 14/02/2022
- 14/02/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Report 14/02/2022
- 14/02/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Plan 2022-23 14/02/2022
- 29/04/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Annual Report on Fraud 29/04/2022
- 29/04/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee G&A update report 29/04/2022
- 29/04/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Charter and Internal Audit's compliance with Public Sector Internal Audit Standard (PSIAS) 29/04/2022
- 29/04/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Annual Report and Opinion 29/04/2022
- 29/04/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Latest Internal Audit report(s) 29/04/2022
- 15/06/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee G&A update report 15/06/2022
- 21/11/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee G&A update report (inc. progress on IA activity) 21/11/2022
- 21/11/2022 - Agenda item, Senedd Commission Audit and Risk Assurance Committee Internal Audit Report 21/11/2022
- No date - Agenda item scheduled, Senedd Commission Audit and Risk Assurance Committee