Issue - meetings

Internal audit management report - second quarter 2022/23

Meeting: 27/09/2022 - Joint Audit and Governance Committee (Item 31)

31 Internal audit management report quarter two 2022/23 pdf icon PDF 250 KB

To consider the report of the Internal Audit Manager.


Additional documents:


The report was discussed alongside the previous item in the committee. The internal audit manager confirmed that nine planned audits from the current audit year internal audit plan were in progress and there were no specific concerns to raise to the committee’s attention.

Resolve: Committee voted unanimously to accept the report.