Decision details

INTERNAL AUDIT PROGRESS REPORT

Decision status: Recommendations Approved

Decisions:

The Committee noted the recent work completed by Internal Audit. It was noted that Internal Audit had also reviewed progress made by management in implementing agreed actions within six months of the completion of the respective audits. 

 

Publication date: 13/06/2022

Date of decision: 16/05/2022

Decided at meeting: 16/05/2022 - Governance, Audit and Standards Committee

Accompanying Documents: