Issue - meetings

Internal audit activity report - second quarter 2022/23

 

 

Meeting: 27/09/2022 - Joint Audit and Governance Committee (Item 30)

30 Internal audit activity report quarter two 2022/23 pdf icon PDF 246 KB

To consider the report of the Internal Audit Manager.

 

Minutes:

The report had no actions to bring to the committee’s attention. The committee were given an update on the progress of audits and were informed that nine planned audits and four follow up audits had been completed and that there were no limited assurance audits.

Resolved: Committee voted unanimously to accept the report.