JCAD core system downtime
The JCAD core risk management system will be unavailable between 5pm on Friday 22 November and midnight on Thursday 28 November whilst a system upgrade takes place.
What's included in the terms of reference for an internal audit and who needs to approve them.
Following the scoping meeting the draft terms of reference (sometimes referred to as the 'ToR') will be compiled. These will state the objective and scope of the audit, as well as outlining the key risks.
The Internal Audit team will share the terms of reference with key contacts and seek approval from the audit sponsor. Once they are approved we will share a finalised copy.