Issue - meetings

INTERNAL AUDIT PROGRESS REPORT 2018-19

 

 

Meeting: 15/04/2019 - Governance Committee (Item 50)

50 INTERNAL AUDIT PROGRESS REPORT 2018-19 pdf icon PDF 66 KB

Report of Chief Internal Auditor detailing the Internal Audit Progress Report 2018-2019, attached.

Additional documents:

Minutes:

The Committee received and noted the report of the Chief Internal Auditor providing an internal audit progress report for the period 31st January to 31st March 2019.