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 icon PDF 155 KB

To consider the interim internal audit manager’s report. 

Additional documents:


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.