Issue - meetings
Draft Annual Internal Audit Report 2019/20
Meeting: 01/06/2020 - Audit Committee (Item 7)
7 Draft Annual Internal Audit Report 2019/20 
PDF 277 KB
Report of the Head of Internal Audit (RSM).
Additional documents:
- RSM DRAFT Annual Report 2019.20 GBC (1).pdf, item 7
PDF 261 KB
- RSM Annual Internal Audit Report Cover Sheet 2019.20v2, item 7
PDF 277 KB
- RSM Annual Report 2019.20 GBC, item 7
PDF 260 KB
Minutes:
The Assistant Director Finance introduced a report which had been circulated in advance of the meeting, presenting the Draft Internal Audit Report 2019/20. Following dispatch of the agenda, the final version of the report had been made available so this version was considered by Members.
RESOLVED:
To accept and note the report.