Issue - meetings

Internal Audit Progress Report 2018/19

 

 

Meeting: 18/12/2018 - Audit Committee (Item 17)

17 Internal Audit Progress Report 2018/19 pdf icon PDF 91 KB

To summarise the outcome of the internal audit activity completed by the RSM Internal Audit Team for the period August 2018 to December 2018.

Additional documents:

Minutes:

Iain Daire, Assistant Audit Manager (RSM), introduced a report, which had been circulated prior to the meeting, summarising internal audit activity completed by the RSM Internal Audit Team for the period August 2018 to December 2018.

 

RESOLVED:

 

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