Issue - meetings

Issue - meetings

Internal Audit Progress Report

Meeting: 30/07/2018 - AUDIT COMMITTEE (Item 12)

12 Internal Audit Progress Report pdf icon PDF 67 KB

 

To consider an update on the progress of work by Internal Audit for 2017/18.

Additional documents:

Minutes:

 

The Committee considered a report outlining the progress made on Internal Audit work against the Internal Audit Plan for 2018/19 up to the end of June 2018.

 

NOTED

 

the progress made against the 2018/19 Internal Audit Plan.