Issue - meetings

Internal Audit Progress Report 2020/21

 

 

Meeting: 24/11/2020 - Audit Committee (Item 24)

24 Internal Audit Progress Report 2020/21 pdf icon 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.