Decision details
INTERNAL AUDIT PROGRESS REPORT
Decision status: Recommendations Approved
Decisions:
The Committee noted the recent work completed by Internal Audit. Members 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: 27/12/2023
Date of decision: 27/11/2023
Decided at meeting: 27/11/2023 - Governance, Audit and Standards Committee
Accompanying Documents:
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