Issue - meetings

INTERNAL AUDIT PROGRESS REPORT

Meeting: 26/09/2022 - Governance, Audit and Standards Committee (Item 22)

22 INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 90 KB

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

Minutes:

The Committee considered 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.