Internal Audit Progress Report
In the context of the committee's
responsibility to consider updates on the Internal Audit Service's
work including key findings, issues of concern and action being
taken as a result of internal audit work, the committee is asked to
consider the first internal audit progress report and outcomes of
the work for 2019/20 for the period to 30 September 2019.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Decision due: 28 Oct 2019 by Audit, Risk and Governance Committee
Lead director: Chief Executive & Director of Resources
Contact: Ruth Lowry Email: email@example.com.
- 25/11/2019 - Internal Audit Progress Report
- 28/10/2019 - Audit, Risk and Governance Committee Internal Audit Progress Report 28/10/2019
- Internal Audit Progress Report