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Change Requests

CR033 - Amending Independent Audit of Compliance to Align to the Audit Service

  • CP Number CR033
  • Raised Date 01/01/1970
  • Implementation Date 27/06/2016
  • Status Implemented
  • Urgent Yes
  • Last Updated 18/07/2019
  • Consent Granted Yes
  • Synopis

    The SMICoP Auditor Working Group was tasked with developing the tender documentation for the Independent Auditor Service. Whilst doing so, the Group agreed the specification of the audit service, which included details of the end to end process. It was agreed that the end to end process would later be reflected in the Code.
    The tender documentation was finalised by the SMICoP Governance Board on 7 December 2015 and as a result, the changes required to the Code can now be raised in order to ensure that the obligations within the Code align.