Internal audit report relating to ferries contract: FOI release

Information request and response under the Freedom of Information (Scotland) Act 2002.

Information requested

On the basis of the work undertaken and recommendations implemented in their annual report to the Transport Scotland Audit and Risk Committee, Internal Audit was able to provide Substantial Assurance in respect of Transport Scotland's risk management, control and governance arrangements. I was wondering if it would be possible for you to send me a copy of this internal audit report to see how they reached this conclusion.


I have attached a copy of the Internal Audit report as requested.

About FOI

The Scottish Government is committed to publishing all information released in response to Freedom of Information requests. View all FOI responses at

FOI - 202200297050 - Internal Audit Report


Please quote the FOI reference
Central Enquiry Unit
Phone: 0300 244 4000

The Scottish Government
St Andrews House
Regent Road

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