Decisions for issue Internal Audit Annual Report and Opinion 2022-23

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Issue - decisions

Internal Audit Annual Report and Opinion 2022-23

12/07/2023 - Internal Audit Annual Report and Opinion 2022-23

1)            That Committee noted the Internal Audit Service’s opinion on the Council’s control environment (Appendix 1).

 

2)            The Committee agreed that the Council’s system for internal audit has proved effective during 2022/23.


 


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