4 Internal Audit Reports PDF 150 KB
Report of the Head of Internal Audit
Additional documents:
Minutes:
Gurpreet Daly (BDO) introduced a report, which had been circulated in advance of the meeting, providing the audit opinion for 2020/21 as well as presenting the findings of audit work carried out between March and June 2021. An update on the status of previous audit recommendations was also provided.
RESOLVED to:
1) Note the reports and actions taken or to be taken;
2) Thank BDO for their detailed work and our thank our officers for their diligence over the last very difficult year; and
3) Request a report back to the next meeting on progress to made towards addressing the recommendations made in the Commercialisation Audit.