Issue - meetings

Internal Audit Quarterly Progress Report

Meeting: 12/10/2020 - Audit and Governance Committee (Item 12)

12 Internal Audit Quarterly Progress Report pdf icon PDF 161 KB

This report provides an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report.

Additional documents:

Minutes:

Paul Harrington, Chief Auditor, submitted a report providing an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report in July 2020.  The report stated that a total of eight audit reviews had been completed in the period between July and September 2020, five  ...  view the full minutes text for item 12