Decision - Internal Audit Progress Report – Quarter 1 (1 April to 30 June 2021)
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Decision details
Internal Audit Progress Report – Quarter 1 (1 April to 30 June 2021)
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 1 (2021/22), including a
summary of all key audit findings.
Decision:
1) That the Committee note the report.
Report author: Mark Dallen
Publication date: 29/09/2021
Date of decision: 28/09/2021
Decided at meeting: 28/09/2021 - Audit & Standards Committee
Accompanying Documents:
PDF 312 KB