Issue - meetings

Internal audit management report - first quarter 2022/23

Meeting: 05/07/2022 - Joint Audit and Governance Committee (Item 18)

18 Internal audit management report - first quarter 2022/23 pdf icon PDF 154 KB

To consider the report of the Internal Audit Manager.

Additional documents:

Minutes:

The internal audit manager confirmed that six planned audits from the current year internal audit plan were in progress and there were no specific concerns to raise to the committee’s attention.

 

RESOLVED: to note the internal audit management report – first quarter 2022/23.

 


 

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