Internal audit reports

Some of our downloads may not be accessible. If you need help email Internalaudit@edinburgh.gov.uk. Last updated May 2024.

2022/23 Internal Audit Annual Report and Opinion
- PDF
- 596kB
2023/24 Internal Audit Plan approved March 2023
- PDF
- 493kB
2024/25 Internal Audit Plan approved March 2024
- PDF
- 591kB
2024/25 Internal Audit Charter approved March 2024
- PDF
- 315kB
2022/23 annual validation report
- PDF
- 861kB
CW1702 Resilience Internal Audit Report
- PDF
- 505kB
HSC1902 Health and Social Care Lone Working
- PDF
- 416kB
CW2001 Arm's Length External Organisations
- PDF
- 314kB
CW2009 Fraud and Serious Organised Crime
- PDF
- 279kB
CS2108 Payment Card Industry Governance
- PDF
- 289kB
CS2109 Planning and Performance Framework
- PDF
- 305kB
CW2101 Complaints Management
- PDF
- 272kB
CW2106 Implementation of Historic Whistleblowing Recommendations
- PDF
- 283kB
CEJ2203 Self-Directed Support
- PDF
- 288kB
CS2202 Preparation for IFRS 16 - Lease Accounting
- PDF
- 241kB
CS2203 Insurance Services
- PDF
- 261kB
CS2206 CGI Technology Risk Management
- PDF
- 268kB
CS2207 CGI Enterprise Architecture
- PDF
- 269kB
CW2202 SEEMiS Application Technology Controls
- PDF
- 254kB
CW2205 Management of the Housing Revenue Account
- PDF
- 240kB
HSC2201 Transitions for Young Adults Final Internal Audit Report 310823
- PDF
- 276kB
HSC2202 Sensory Loss Support Services
- PDF
- 333kB
MP2201a Empowered Learning Programme Governance
- PDF
- 645kB
MP2201b Ongoing Education ICT support
- PDF
- 249kB
CD2301 Council Budget Setting Lessons Learned
- PDF
- 260kB
CD2302 Procurement CSOs Final Audit Report 061123
- PDF
- 288kB
CD2303 Supplier and Contract Management Final Audit Report 310124
- PDF
- 324kB
CD2305 2023_24 Annual Validation Review Final Report 0204024
- PDF
- 297kB
CD2307 Recruitment and Selection Final Audit Report 02.04.24
- PDF
- 327kB
CD2310 Corporate Property Helpdesk Final Audit Report 230224
- PDF
- 317kB
CD2311 Health Safety_Findings only Internal Audit Report 311023
- PDF
- 260kB
CS2301 Key Financial Systems - Debtors Final Audit Report 260124
- PDF
- 312kB
CS2305 Key Financial Systems VAT Final Audit Report 290124
- PDF
- 264kB
HSC2301 Financial Sustainability and Monitoring Final Report 090424
- PDF
- 295kB
PL2302 Ad hoc Mixed Tenure Works Final Audit Report 021123
- PDF
- 330kB
PL2303 Tenant Safety Damp & Mould Final IA Report 021223
- PDF
- 255kB
PL2304 Management of Scaffolding Final IA Report 100424
- PDF
- 343kB
PL2305 Port Facility Security Plan Audit Report 241023
- PDF
- 329kB
PL2306 Repairs Right First Time Final Internal Audit Report 300124
- PDF
- 315kB
PL2308 Fleet Asset Management Plan Final IA Report 120424
- PDF
- 300kB
PL2309 Community Centres Final Report 120324
- PDF
- 250kB
PL2312 Outdoor Infrastructure Audit Final Report 261023
- PDF
- 330kB

Internal audit reports

2022/23 Internal Audit Annual Report and Opinion

2023/24 Internal Audit Plan approved March 2023

2024/25 Internal Audit Plan approved March 2024

2024/25 Internal Audit Charter approved March 2024

2022/23 annual validation report

CW1702 Resilience Internal Audit Report

HSC1902 Health and Social Care Lone Working

CW2001 Arm's Length External Organisations

CW2009 Fraud and Serious Organised Crime

CS2108 Payment Card Industry Governance

CS2109 Planning and Performance Framework

CW2101 Complaints Management

CW2106 Implementation of Historic Whistleblowing Recommendations

CEJ2203 Self-Directed Support

CS2202 Preparation for IFRS 16 - Lease Accounting

CS2203 Insurance Services

CS2206 CGI Technology Risk Management

CS2207 CGI Enterprise Architecture

CW2202 SEEMiS Application Technology Controls

CW2205 Management of the Housing Revenue Account

HSC2201 Transitions for Young Adults Final Internal Audit Report 310823

HSC2202 Sensory Loss Support Services

MP2201a Empowered Learning Programme Governance

MP2201b Ongoing Education ICT support

CD2301 Council Budget Setting Lessons Learned

CD2302 Procurement CSOs Final Audit Report 061123

CD2303 Supplier and Contract Management Final Audit Report 310124

CD2305 2023_24 Annual Validation Review Final Report 0204024

CD2307 Recruitment and Selection Final Audit Report 02.04.24

CD2310 Corporate Property Helpdesk Final Audit Report 230224

CD2311 Health Safety_Findings only Internal Audit Report 311023

CS2301 Key Financial Systems - Debtors Final Audit Report 260124

CS2305 Key Financial Systems VAT Final Audit Report 290124

HSC2301 Financial Sustainability and Monitoring Final Report 090424

PL2302 Ad hoc Mixed Tenure Works Final Audit Report 021123

PL2303 Tenant Safety Damp & Mould Final IA Report 021223

PL2304 Management of Scaffolding Final IA Report 100424

PL2305 Port Facility Security Plan Audit Report 241023

PL2306 Repairs Right First Time Final Internal Audit Report 300124

PL2308 Fleet Asset Management Plan Final IA Report 120424

PL2309 Community Centres Final Report 120324

PL2312 Outdoor Infrastructure Audit Final Report 261023