6 Internal Audit Progress Report 2018/19 PDF 93 KB
Report of the Head of Internal Audit (RSM) and the Deputy Chief Executive.
Additional documents:
Minutes:
Chris Williams, Head of Internal Audit (RSM) introduced a report which had been circulated prior to the meeting summarising the outcome of the internal audit activity completed by RSM Internal Audit Team for the period March 2019 to May 2019.
RESOLVED:
To note the actions taken or to be taken.