17 Internal Audit Progress Report PDF 65 KB
To consider the report of the Chief Internal Auditor providing an update on the progress made against the Audit Plan and highlighting any areas of concern, attached.
Additional documents:
Minutes:
The Committee received and noted the report of the Chief Financial Auditor providing an internal audit progress report for the period 1st April – 10th July 2017 in accordance with the Public Sector Internal Audit Standards.