Issue - meetings
Internal audit management report - Second quarter 2021/22
Meeting: 05/07/2021 - Joint Audit and Governance Committee (Item 77)
77 Internal audit management report - First quarter 2021/22 
PDF 155 KB
To consider the interim internal audit manager’s report.
Additional documents:
- Appendix 1a - Progress Against Audit Plan, item 77
PDF 50 KB
- Appendix 1b - Progress Against Audit Plan, item 77
PDF 19 KB
- Appendix 2a- Q1 Audit Plan Schedule 2020-2021, item 77
PDF 92 KB
- Appendix 2b - Q1 Audit Plan Schedule 2020-2021, item 77
PDF 146 KB
Minutes:
The Interim Internal Audit Manager’s report explained that the majority of the work in the first quarter 2021/2022 had been spent in agreeing the terms of reference and scopes for the planned audits. The team had also been involved in revising the working papers and work on reviewing and revising the recommendation database, which would be reported at the next meeting.
RESOLVED: to note the interim internal audit manager’s report.