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Internal Audit Reports issued April - June 2016

Meeting: 21/06/2016 - Audit Committee (Item 6)

6 Internal Audit Reports issued April - June 2016 pdf icon PDF 91 KB

Report of Service Manager

Minutes:

The Service Manager, Audit and Asset Management, presented a report, which had been circulated prior to the meeting summarising the outcome of Internal Audit activity for the period April to June 2016.  The report highlighted all final reports issued and associated key findings, concerns identified in any work in progress, details of liaison with management and External Audit, and provided details of any changes to the Annual Audit Plan.

 

RESOLVED:

 

To note the report.


 


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