Issue - meetings
Internal Audit Update Report - Quarter 2
Meeting: 24/10/2019 - Audit and Governance Committee (Item 35)
35 Internal Audit Update Report - Quarter 2 
PDF 221 KB
(Report of the Head of Audit and Governance & Monitoring Officer)
Additional documents:
- Appendix 1 - Audit Plan Status at Sept 2019.doc, item 35
PDF 234 KB
- Appendix 2 Further Implementation Reviews.doc, item 35
PDF 55 KB
Minutes:
The Head of Audit and Governance & Monitoring Officer reported on the outcome of Internal Audit’s review of the internal control, risk management and governance framework in the second quarter of 2019/20, which provided Members with assurance of the operation of the Internal Audit function and enabled any particularly significant issues to be brought to the Committee’s attention.
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RESOLVED |
That Members;
Considered the attached report and endorsed the proposed revised system for ‘follow up’ of audit recommendations |
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(Moved by Councillor M Summers and seconded by Councillor P Thurgood) |
