25 Internal Audit Progress Report 2019/20 PDF 146 KB
Report of the Head of Internal Audit (RSM).
Additional documents:
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.