Issue - meetings

INTERNAL AUDIT PROGRESS REPORT

Meeting: 20/07/2020 - Governance, Audit and Standards Committee (Item 4)

4 INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 439 KB

To inform the Committee of the recent work completed by Internal Audit.

 

Minutes:

Members were updated with the recent work completed by Internal Audit.  Many of the audit reports have taken place during the coronavirus pandemic lockdown and the audit process adapted accordingly to enable it to be completed successfully.