Issue - meetings

Internal Audit Progress Report 2017/18

 

 

Meeting: 20/03/2018 - Audit Committee (Item 59)

59 Internal Audit Progress Report 2017/18. pdf icon PDF 91 KB

Report of the Head of Internal Audit (RSM).

Additional documents:

Minutes:

Iain Daire, Assistant Audit Manager (RSM), introduced a report, which had been circulated prior to the meeting, updating the Committee with recent internal audit activity.

 

RESOLVED:

 

To note the information and the actions taken or to be taken.