Issue - meetings

Internal Audit Progress Report 2019/20

 

 

Meeting: 01/06/2020 - Audit Committee (Item 6)

6 Internal Audit Progress Report 2019/20 pdf icon PDF 141 KB

Report of the Head of Internal Audit (RSM).

Additional documents:

Minutes:

The Assistant Director Finance 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 December 2019 to March 2020.

 

RESOLVED:

 

To note the actions taken or to be taken.