Internal Audit Progress Report
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Minutes:
The Board considered a report of
the Operational Director, Finance, which provided a progress report on the
2015/16 Internal Audit Plan and an update on internal audit activity since the
last meeting of the Board.
RESOLVED: That
1) the update
on progress against the 2015/16 Internal Audit Plan be noted; and
2) the
completed Internal Audit Reports be noted.