Annual Report of Estyn's Audit and Risk Assurance Committee 2014-2015

Summary

A summary of the main work of the Estyn Audit Committee.

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This report summarises the main work of the Estyn Audit and Risk Assurance Committee during the period 1st April 2014 to 31st March 2015. The prime role of the Committee is to provide independent advice to HM Chief Inspector and Accounting Officer of Estyn. During the year therefore the Committee has dealt with the strategic processes for risk, control and governance through the results of the internal and external audits as well as self-evaluation and other processes. The Committee plays a key role in defining aspects of the audit work and monitoring the management responses to the issues raised.