Issue - meetings
Internal Audit Progress Report 2019-20
Meeting: 11/11/2019 - Governance Committee (Item 32)
32 Internal Audit Progress Report 2019-20 
PDF 302 KB
Report of the Chief Internal Auditor detailing the Internal Audit Progress Report 2019-20.
Additional documents:
Minutes:
The Committee received and noted the report of the Chief Internal Auditor detailing the Internal Audit Progress report for the period 17th September to 30th October 2019.
The Committee noted that the plan was on track together with movement that had taken place within it and that there we no areas of “no assurance”.