Issue - meetings
Internal Audit Update
Meeting: 27/09/2021 - Audit and Risk Committee (Item 6)
6 Internal Audit Update 
PDF 640 KB
[To receive the internal audit update.]
Additional documents:
Minutes:
Ian Cotterill, Audit Business Partner, presented the Internal Audit Update listing the review completed so far during the 2021-2022 year. He noted the key issues to date and provided a breakdown of the classification of audit recommendations.
Resolved:
That the contents of the latest internal audit update as at the end of quarter one be noted.