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) 2023/24

Annual Audit Report 2021/22

All Internal Audit Reports are considered by the Joint Audit Committee, the reports can be found below:

• TIAA Audit Report – Risk Management Framework
• TIAA Audit Report – Management of Overtime
• TIAA Audit Report – Financial Sustainability – Business Planning
• TIAA Audit Report – Assurance Review of Debtors
• TIAA Audit Report – Assurance Review of Treasury Management
• TIAA Audit Report – Assurance Review of Firearms Licensing
• TIAA Audit Report – Assurance Review of Performance & Insight Command
• TIAA Audit Report – Assurance Review of Resource Planning
• TIAA Audit Report – Assurance Review of Estates Buildings Health & Safety
• TIAA Audit Report – Assurance Review of Domestic Violence Protection Orders
• TIAA Audit Report – Assurance Review of Force – Personal Safety Training
• TIAA Audit Report – Compliance Review of Security of Seized Proceeds of Crime (Cash and Assets)
• 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