Issue - meetings
Internal Audit Report - IJB Counter Fraud
Meeting: 03/12/2024 - Risk, Audit and Performance Committee (Item 8)
8 Internal Audit Report - IJB Counter Fraud - HSCP.24.108 
PDF 235 KB
Decision:
to note the information provided.
Minutes:
The Committee had before it a report prepared by the Chief Internal Auditor presenting the outcome from the planned audit of the IJB Counter Fraud that had been included in the Internal Audit Plan.
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.