Internal Audit Progress Report
Additional documents:
Minutes:
The Board considered a report of the Operational Director, Finance, which provided Members with a summary of internal audit work completed since the last progress report in February 2017. The report also provided details of progress against the 2016/17 Internal Audit Plan.
It was noted that a total of eleven Internal Audit reports had been finalised since the last progress report. An overall assurance opinion was provided for each audit engagement. In addition, it was anticipated that a number of audits that were not completed from 2016/17 would be carried forward and undertaken in the 2017/18 first quarter period.
RESOLVED: That the update on progress against the 2016/17 Internal Audit Plan be received.