Agenda item - Internal Audit Progress Report – Quarter 1 (1 April to 31 June 2019)
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Agenda item
Internal Audit Progress Report – Quarter 1 (1 April to 31 June 2019)
- Meeting of Audit & Standards Committee, Tuesday, 17th September, 2019 4.00pm (Item 25.)
- View the background to item 25.
Report of the Executive Director for Finance & Resources.
Decision:
1) Members noted the report and considered any further action required in response to the issues raised.
Minutes:
25.1 Resolved: Members noted the report and considered any further action required in response to the issues raised.
Supporting documents:
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Internal Audit Progress Report – Quarter 1 (1 April to 31 June 2019), item 25.
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Internal Audit Progress Report – Quarter 1 (1 April to 31 June 2019) APX. n 1, item 25.
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