Issue - meetings

Internal Audit Progress Report

 

 

Meeting: 14/03/2023 - Audit Committee (Item 19)

19 Internal Audit Progress Report pdf icon PDF 164 KB

To summarise the outcome of the internal audit activity completed by the BDO Internal Audit Team for the period January 2023 to March 2023.

Additional documents:

Minutes:

Consideration was given to a report of the Internal Audit Manager (BDO), which had been circulated in advance of the meeting, summarising the outcome of the internal audit activity completed by the BDO Internal Audit Team for the period January 2023 to March 2023.

 

RESOLVED to:

 

Receive the report and note actions taken or to be taken.