24 Internal Audit Follow Up on Agreed Recommendations - IA/18/015 PDF 212 KB
Decision:
to note the content of the report and request all Services to undertake the work required to complete the outstanding audit recommendations.
Minutes:
The Committee had before it a report by the Chief Internal Auditor which advised on progress made by Services with implementing recommendations that had been agreed in Internal Audit reports.
The Committee resolved:-
to note the content of the report and request all Services to undertake the work required to complete the outstanding audit recommendations.