Decision - Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020)
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Decision details
Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020)
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The purpose of this report is to provide
Members with an update on all internal audit and counter fraud
activity completed during quarter 2 (2020/21), including a summary
of all key audit findings. The report also includes an update on
the performance of the Internal Audit service during the
period.
Decision:
1) That the Committee note the report.
Report author: Mark Dallen
Publication date: 13/01/2021
Date of decision: 12/01/2021
Decided at meeting: 12/01/2021 - Audit & Standards Committee
Accompanying Documents:
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