34 Internal audit management report - third quarter 2019/20 PDF 134 KB
To consider the internal audit manager’s report.
Additional documents:
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.