7 Chief Internal Auditor's Annual Report and Opinion 2014-2015 PDF 78 KB
Report of the Chief Internal Auditor detailing the Annual Report and Opinion 2014-15 for approval, attached.
Additional documents:
Minutes:
The Committee considered the report of the Chief Internal Auditor detailing the Annual Report and Opinion 2014-15 for approval.
RESOLVED that the Committee:
(i) approved the Chief Internal Auditor’s Annual Report and Opinion for 2014-15.
(ii) requested that information detailing the investigations of fraud set out in the report be circulated to the Committee by email prior to the next meeting.