Issue - meetings
Internal Audit Report - IJB Hosted Services - HSCP.24.020
Meeting: 02/04/2024 - Risk, Audit and Performance Committee (Item 10)
10 Internal Audit Report - IJB Hosted Services - HSCP.24.020 
PDF 245 KB
Decision:
to note the information provided.
Minutes:
The Committee had before it a report prepared by the Chief Internal Auditor in respect of the planned audit of IJB Hosted Services.
The report recommended:-
that the Committee review, discuss and comment on the issues raised in the report.
The Committee resolved:-
to note the information provided.