Issue - meetings

Internal Audit Progress Report 2018/19

 

 

Meeting: 24/07/2018 - Audit Committee (Item 9)

9 Internal Audit Progress Report 2018/19 pdf icon PDF 89 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 April and July.

 

RESOLVED:

 

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