Issue - meetings
Internal audit management report - fourth quarter 2019/20
Meeting: 27/01/2020 - Joint Audit and Governance Committee (Item 34)
34 Internal audit management report - third quarter 2019/20 
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To consider the internal audit manager’s report.
Additional documents:
- Appendix 1 - Progress Against Audit Plan 2019-2020, item 34
PDF 88 KB
View as HTML (34/2) 34 KB
- Appendix 2 - Q3 Audit Plan Schedule 2019-2020, item 34
PDF 132 KB
View as HTML (34/3) 30 KB
Minutes:
The committee considered the internal audit manager’s report on the management of internal audit during the third quarter of 2019/20. The committee noted that two planned audits had been delayed. Also, the internal audit manager had recruited to the two vacancies within her team.
RESOLVED: to note the internal audit management report for the third quarter 2019/20.