Issue - meetings

Annual Internal Audit Report 2017/18

Meeting: 24/07/2018 - Audit Committee (Item 5)

5 Annual Internal Audit Report 2017/18 pdf icon PDF 95 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, reporting audit activities during the 2017/18 financial year.

 

RESOLVED:

 

To note the report.