16 PECOS - IA/AC/18/20 PDF 187 KB
Decision:
to note the content of the report and endorse the recommendations for improvement as agreed by the Service.
Minutes:
The Committee had before it a report b the Chief Internal Auditor which presented an audit report in relation to PECOS which considered whether appropriate control was being exercised over the system and that interfaces to and from other systems were accurate and properly controlled.
The Committee resolved:-
to note the content of the report and endorse the recommendations for improvement as agreed by the Service.