5 INTERNAL AUDIT PROGRESS REPORT 2017-18 PDF 66 KB
Report of the Chief Internal Auditor providing an update on progress against the Annual Audit Plan, attached.
Additional documents:
Minutes:
The Committee received and noted the report of the Chief Financial Auditor detailing the Internal Audit Progress Report for the period 6th April – 30th May 2018. The Committee requested going forward that quarterly comparator figures be incorporated into the report.