Issue - meetings
Internal Audit Progress Report
Meeting: 30/07/2018 - AUDIT COMMITTEE (Item 12)
12 Internal Audit Progress Report 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.