Issue - meetings

Internal Audit Progress Report

Meeting: 23/09/2015 - Business Efficiency Board (Item 19)

Internal Audit Progress Report

Additional documents:


The Board considered a report of the Operational Director, Finance, which provided Members with a summary of internal audit work completed since the last meeting of the Board.




(1)       The executive summaries of the internal audit reports be noted; and


(2)       the progress made in regard to the implementation of previous internal audit recommendations be noted.