Issue - meetings

INTERNAL AUDIT PROGRESS REPORT 2017-18

Meeting: 11/06/2018 - Governance Committee (Item 5)

5 INTERNAL AUDIT PROGRESS REPORT 2017-18 pdf icon PDF 66 KB

Report of the Chief Internal Auditor providing an update on progress against the Annual Audit Plan, attached.

Additional documents:

Minutes:

The Committee received and noted the report of the Chief Financial Auditor detailing the Internal Audit Progress Report for the period 6th April – 30th May 2018.  The Committee requested going forward that quarterly comparator figures be incorporated into the report.