Issue - meetings
Internal Audit Progress Report 2019/20
Meeting: 14/01/2020 - Audit Committee (Item 25)
25 Internal Audit Progress Report 2019/20 
PDF 146 KB
Report of the Head of Internal Audit (RSM).
Additional documents:
- Progress Report January 2020 GBC.pdf, item 25
PDF 879 KB
- Progress Report January 2020 GBC (2) Final - dist at meeting, item 25
PDF 2 MB
Minutes:
The Service Manager Financial Services introduced a report, which had been circulated prior to the meeting, summarising the outcome of the internal audit activity completed by the RSM Internal Audit Team for the period July 2019 to December 2019.
An additional report, which gave further details of other assignments completed, was distributed at the meeting.
RESOLVED:
To note the actions taken or to be taken.