10 Internal audit management report - fourth 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 management report for the fourth quarter of 2019/20. This set out progress against the audit plan and summarised the priorities for the first quarter of 2020/21; the management report for the first and second quarters would be submitted to a future committee meeting.
The committee noted the internal audit manager’s management report for the fourth quarter of 2019/20.