Issue - meetings

INTERNAL AUDIT PROGRESS REPORT

 

 

Meeting: 19/07/2021 - Governance, Audit and Standards Committee (Item 13)

13 INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 480 KB

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

Minutes:

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