Issue - meetings

Internal Audit Progress Report 2017/18

 

 

Meeting: 24/07/2018 - Audit Committee (Item 4)

4 Internal Audit Progress Report 2017/18 pdf icon PDF 237 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, summarising the outcome of audit activity completed between December and March.

 

RESOLVED:

 

To note the report.