Issue - meetings

Internal Audit Reports issued April - June 2015

 

 

Meeting: 23/06/2015 - Audit Committee (Item 8)

8 Internal Audit Reports issued April - June 2015 pdf icon PDF 103 KB

Report of Service Manager Audit & Asset Management

Minutes:

The Service Manager, Audit and Asset Management, presented the report, which had been circulated prior to the meeting informing the committee about the outcome of the Internal Audit activity for the period April to June 2015.

 

RESOLVED:

 

To note the report