Issue - meetings
Internal Audit Follow Up on Recommendations
Meeting: 04/12/2018 - Audit, Risk and Scrutiny Committee (Item 13)
13 Internal Audit Follow Up on Recommendations IA/18/018 PDF 196 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.