R78
Response
Response Pending
Audit committee implementation tracking
Recommendation
HSCT Board audit committees should consider all internal audit recommendations and require directorates to provide updates on implementation three months, six months and one year after the internal audit report is received, and three monthly thereafter if still not fully implemented.
Published Evidence Summary
The following publicly available evidence relates to this recommendation:
No formal government response has been recorded for this recommendation. No independent verification has been carried out.
Sources
Based on tracking data in the inquiry database.
How was this evidence gathered?
Evidence searched by baseline-data-v1 on 12 Sep 2026
Checked data held on this site (government responses, progress updates, independent evidence)
Jurisdiction
Northern Ireland
Response
Response Pending
Response
Response PendingNo government response recorded.
Responsible Bodies
Northern Ireland Executive
Primary
Themes & Tags
Recommendation age
0.2 yrs
Last formal update
No formal updates