Issue - meetings
Internal Audit Follow Up on Recommendations
Meeting: 04/12/2019 - Audit, Risk and Scrutiny Committee (Item 7)
7 Internal Audit Follow Up on Recommendations - IA/19/014 
PDF 143 KB
Decision:
(i) to note the update provided from the Chief Internal Auditor in relation to audits AC1912, AC1806 and AC1823; and
(ii) to otherwise note the content of the report.
Minutes:
The Committee had before it a report by the Chief Internal Auditor which advised on the progress made by Services with implementing recommendations that had been agreed in Internal Audit reports.
The report recommended:-
That the Committee review, discuss and comment on the issues raised within the report and the attached appendices.
The Chief Internal Auditor provided as an update that audits AC1912 (Data Security in a Cloud-Based Environment) and AC1823 (Fixed Asset Register) were now complete; and audit AC1806 (Corporate Landlord Responsibilities) was almost complete with Internal Audit undertaking the final check of the information provided by the cluster.
The Committee resolved:-
(i) to note the update provided from the Chief Internal Auditor in relation to audits AC1912, AC1806 and AC1823; and
(ii) to otherwise note the content of the report.