Issue - meetings

The Draft Internal Audit Plan 2018/19

Meeting: 20/03/2018 - Audit Committee (Item 60)

60 Draft Internal Audit Plan 2018/19 pdf icon PDF 75 KB

Report of the Head of Internal Audit (RSM).

Additional documents:

Minutes:

Amjad Ali, Audit Manager (RSM), introduced a report, which had been circulated prior to the meeting, giving an update on current audit assignments and their progress.

 

RESOLVED:

 

To note the report.