This report provides an update on progress by the Finance division to Internal Audit’s findings and recommendations in their Annual Assurance Report.
Minutes:
Further to Minutes 2 and 3 above, the Assistant Director of Finance, Peter Robinson, presented a report providing an update on progress by the Finance division to respond to Internal Audit’s findings and recommendations in their Annual Assurance Report. The Internal Audit and Investigations Annual Assurance Report had delivered Limited ... view the full minutes text for item 4