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Issue - meetings
Internal Audit Quarterly Update
Meeting: 25/07/2019 - Audit and Governance Committee (Item 25)
25 Internal Audit Quarterly Update 
PDF 68 KB
(Report of the Interim Head of Internal Audit Services)
Additional documents:
- Appendix 1 Performance Report, item 25
PDF 108 KB
- Appendix 2 Management Actions, item 25
PDF 77 KB
- Appendix 3 Implementation Reviews, item 25
PDF 81 KB
Minutes:
The Interim Head of Internal Audit services reported on the outcome of Internal Audit’s review of the internal control, risk management and governance framework in the 1st quarter of 2019/20 to provide members with assurance of the on-going effective operation of an internal audit function and enable any particularly significant issues to be brought to the Committee’s attention.
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RESOLVED |
That Committee
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Considers the attached report and raised any issues it deemed appropriate |
(Moved by Councillor M Summers and seconded by Councillor M Greatorex)
