The Scottish Government

Next »

Listen

ISBN 978 0 7559 1783 9

This document is also available in pdf format (264k)

Contents

Foreword
Part 1: Accountability, audit and governance arrangements in the Scottish Government
Part 2: Operation of core Scottish Government audit committees

Annex A: Facets of Accountability and Governance in the Scottish Government
Annex B: Map of Accountability in the Scottish Government
Annex C: Scottish Government Corporate Governance Framework
Annex D: Core Scottish Government Audit Committee Competency Framework
Annex E: Model letter of appointment to serve as a member of a portfolio audit committee
Annex F: Model terms of reference for portfolio audit committees
Annex G: Key lines of enquiry for an audit committee
Annex H: Scottish Government Assurance Framework
Annex I: Scottish Government Certificates of Assurance Map
Annex J: The role of the chair in core Scottish Government Audit Committees: Good Practice
Annex K: Committee support: good practice
Annex L: Shell annual report from PACs to SGAC

Next »