Issue - meetings

INTERNAL AUDIT PROGRESS REPORT 2017-18

 

 

Meeting: 13/11/2017 - Governance Committee (Item 31)

31 INTERNAL AUDIT PROGRESS REPORT 2017-18 pdf icon PDF 66 KB

Report of the Chief Internal Auditor detailing internal audit progress report for 2017/18.

Additional documents:

Minutes:

The Committee received and noted the report of the Chief Internal Auditor providing an internal audit progress report for the period 11th July 2017 to 25th October 2017 as detailed in appendix 1 of the report.