Issue - meetings

Outstanding Internal Audit Recommendations

 

 

Meeting: 24/04/2019 - Standards and Audit Committee (Item 72)

72 Outstanding Internal Audit Recommendations pdf icon PDF 90 KB

Minutes:

The Internal Audit Consortium Manager presented a report summarising the outstanding internal audit recommendations. There were no particular concerns raised.                                                                                                                                                                                                                                                                                                                                                                                                     

                                                                                                                                                                         

*RESOLVED –

 

1.   That the report be noted

 

2.   That this update continue to be delivered at 6 month intervals.