Issue - meetings
INTERNAL AUDIT UPDATE
Meeting: 30/11/2021 - Audit and Risk Management Committee (Item 28)
28 INTERNAL AUDIT UPDATE PDF 107 KB
Additional documents:
Minutes:
In answer to Members questions, it was established that
· The success of the fraud awareness campaign was measured in the numbers of reported incidents shortly afterward, which should increase.
· Feedback from the real-time auditing of risks in development projects would be reported back to this Committee.
RECOMMENDATION: The Audit and Risk Management Committee notes the report.