Issue - meetings
Internal audit management report - fourth quarter 2019/20
Meeting: 13/07/2020 - Joint Audit and Governance Committee (Item 10)
10 Internal audit management report - fourth quarter 2019/20 
PDF 134 KB
To consider the internal audit manager’s report.
Additional documents:
- Appendix 1 - Progress Against Audit Plan 2019-2020, item 10
PDF 96 KB
View as HTML (10/2) 35 KB
- Appendix 2 - Quarter 4 Audit Plan Schedule 2019-2020, item 10
PDF 133 KB
View as HTML (10/3) 30 KB
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.