Decision - Internal Audit Progress Report - Quarter 1

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Decision details

Internal Audit Progress Report - Quarter 1

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Internal Audit Progress Report for quarter 1 (2018/19). Including progress aginst the audit plan, a summary of finalised reports and action tracking.

Decision:

29.1   RESOLVED - That the Committee noted the report and considered any  

further action required in response to the issues raised.

 

Report author: Mark Dallen

Publication date: 18/09/2018

Date of decision: 18/09/2018

Decided at meeting: 18/09/2018 - Audit & Standards Committee

Accompanying Documents:

 


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