Decision details
INTERNAL AUDIT PROGRESS REPORT
Decision status: Recommendations Approved
Decisions:
The Committee were informed of recent work completed by Internal Audit.
Internal Audit has reviewed progress made by management in implementing agreed actions within six months of the completion of the respective audits.
Publication date: 18/05/2021
Date of decision: 21/09/2020
Decided at meeting: 21/09/2020 - Governance, Audit and Standards Committee
Accompanying Documents:
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