Internal Audit

Recommendations related to internal audit

1
Recommendation
100% accepted
Government Response
Accepted (1)
Recommendations in This Theme

recommendation across 1 inquiry

Across 1 inquiry
Tagged Recommendations
1 total
RHI-34 Accepted
RHI Inquiry
Rapid Response Capacity
The Northern Ireland Civil Service should have regard to best practice elsewhere about how to respond effectively when serious problems emerge, such as those that did so with the non-domestic …
- In October 2021, the NI Executive accepted this recommendation in full (NI Executive Response to RHI Inquiry, Department of Finance, October 2021). - The …
Northern Ireland Executi…