24 Internal Audit Progress Report 2020/21 PDF 142 KB
Report of the Internal Audit Assistant Manager (BDO).
Additional documents:
Minutes:
Gurpreet Dulay (BDO) introduced a report summarising the outcome of internal audit activity completed by the BDO Internal Audit Team for the period June 2020 to November 2020.
RESOLVED:
To note the report and actions taken or to be taken.