31 Internal audit management report quarter two 2022/23 PDF 250 KB
To consider the report of the Internal Audit Manager.
Additional documents:
Minutes:
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.