澳门最准四不像

Issue - meetings

Strategic Risk Register - Assurance Mapping - TO FOLLOW

Meeting: 14/09/2023 - Audit and Scrutiny Committee (Item 13)

13 Strategic Risk Assurance Mapping pdf icon PDF 344 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

Consideration was given to a report which set out Internal Audit鈥檚 assessment of the sources of assurance for the Committee on the management of the Council鈥檚 strategic risks.

 

Decision

 

The Audit and Scrutiny Committee agreed to note the risk assurance map contained at appendix 1 of the report.

 

(Reference:Report by Chief Internal Auditor, dated 14 September 2023, submitted)

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