Issue - meetings

Internal Audit Progress Report 2018/19

 

 

Meeting: 19/03/2019 - Audit Committee (Item 26)

26 Internal Audit Progress Report 2018/19 pdf icon PDF 92 KB

Report of the Head of Internal Audit (RSM)

Additional documents:

Minutes:

Iain Daire, Assistant Audit Manager (RSM), introduced a report, which had been circulated prior to the meeting, summarising the outcome of internal audit activity completed by the RSM Internal Audit Team for the period December 2018 to March 2019.

 

RESOLVED:

 

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