Internal Audit 2020 - 2025

The Audit & Assurance Committee of Westward Housing Group Ltd (Westward) require an independent and objective opinion on the governance, risk management and the effectiveness of internal control procedures throughout the organisation. The requirement from the internal auditor is to provide this opinion in accordance with the following: • International Standards of the Chartered Institute of Internal Auditors • CIPFA's code of IA Standards in Local Government • Institute of Internal Auditors UK and Ireland • All other relevant auditing standards