Issue - meetings

to note the report and the attached internal audit report.

The Committee had before it a report by the Chief Internal Auditor which presented an audit on the Creditors System which was undertaken to ensure that appropriate control was being exercised over the Creditors System, including contingency planning and disaster recovery, and that interfaces to and from other systems were accurate and properly controlled.

The report recommended:-

that the Committee the review, discuss and comment on the issues raised within this report and the attached appendix.

The Committee resolved:-

to note the report and the attached internal audit report.