Internal Audit
Our arrangements for Internal Audit operate jointly with the Constabulary. Internal Audit Services are delivered for the Commissioner and Chief Constable through a contract with TIAA Ltd.
Internal Audit operates within the framework of an Internal Audit Charter. A risk based Annual Audit Plan delivers assurance to the Commissioner and Chief Constable that arrangements for governance and internal controls are operating effectively and enables the Chief Internal Auditor to deliver their Annual Audit Opinion.
Annual Audit Strategy and Annual Plan (including charter) 2024/25
All Internal Audit Reports are considered by the Joint Audit Committee, the reports can be found below:
- Internal Audit Report-Insurance
- Internal Audit Report-Victims Support Services
- Internal Audit Report-Creditors
- Internal Audit Report-General Ledger
- Internal Audit Report-Assurance Review of Absence Management
- Internal Audit Report-Assurance Review of Fleet – Strategy and Management of Fleet
- Internal Audit Report-Assurance Review of Vetting
- Internal Audit Report-Summary Internal Controls Assurance Report
- 2022/23 Reports
- 2021/22 Reports
- 2020/21 Reports
- 2019/20 Reports
- 2018/19 Reports
- 2017/18 Reports
- 2016/17 Reports
- 2015/16 Reports
- 2014/15 Reports
- 2013/14 Reports
- 2012/13 Reports
