Issue - meetings
INTERNAL AUDIT UPDATE
Meeting: 27/06/2022 - Audit and Risk Management Committee (Item 6)
6 INTERNAL AUDIT UPDATE PDF 204 KB
Additional documents:
- INTERNAL AUDIT UPDATE
- Enc. 1 for INTERNAL AUDIT UPDATE, item 6 PDF 360 KB
- Webcast for INTERNAL AUDIT UPDATE
Minutes:
The Chief Internal Auditor presented his report which identified and evaluated the performance of the Internal Audit Service and included details of any issues arising from the actual work undertaken during the period 1st March to 31st May 2022.
Members noted the counter-fraud training and campaign being undertaken and that further reports were to follow on particular matters and that the level of detail in the reports would be reviewed.
Resolved –
That the report be noted.