Issue - decisions
Internal Audit Follow Up on Agreed Recommendations IA/21/05
05/07/2021 - Internal Audit Follow Up on Agreed Recommendations - IA/21/05
(i) in response to a question as to whether a report on the actions completed could be submitted, to note that the Chief Officer – Finance would circulate by email an update in relation to all reports assigned to Finance;
(ii) to note the update provided by the Interim Chief Internal Auditor in relation to when he receives updates on outstanding audit recommendations; and
(iii) to otherwise note the content of the report.