Search Gedling Borough Council's Website

Issue - meetings

RSM Internal Audit Progress Report

Meeting: 21/03/2017 - Audit Committee (Item 29)

29 RSM Internal Audit Progress Report pdf icon PDF 1 MB

Report of the RSM Audit Manager

Minutes:

Mr Ali (RSM) presented the Internal Audit Progress Report, which had been circulated prior to the meeting, providing a summary update on progress against the planned reviews and summarising the results of work to date.

 

 

RESOLVED

 

To note the report.

 

 

 

 


 


Back to Top