Issue - decisions
Internal Audit Follow up on Recommendations
27/09/2019 - Internal Audit Follow up on Recommendations - IA/19/012
(i) to agree with the request from management regarding the remaining recommendation in Internal Audit report AC1617 – Self Directed Support that it be closed off based on the implementation plan submitted to Internal Audit and that Internal Audit include a review of the area in the Internal Audit Plan 2020/21 to provide assurance over progress; and
(ii) to otherwise note the content of the report.