Issue - meetings

ANNUAL INTERNAL AUDIT OPINION 2020-21

Meeting: 26/07/2021 - Governance Committee (Item 9)

9 ANNUAL INTERNAL AUDIT OPINION 2020-21 pdf icon PDF 299 KB

Report of the Chief Internal Auditor detailing the Annual Internal Audit Opinion 2020/21.

Additional documents:

Minutes:

The Committee received and noted the report of the Chief Internal Auditor detailing the Annual Internal Audit Opinion 2020-21 and the service action plans.

 

The Committee noted that the level of “limited” reviews had decreased from the previous year which indicated that improvements were continuing and the effectiveness of the internal control environment was improving, despite the difficult year with the pandemic.