Issue - meetings
Audit Services half-yearly report
Meeting: 17/10/2017 - Audit Committee (Item 551)
551 Interim Internal Audit Report 
PDF 96 KB
To receive a report from the Internal Audit Manager.
Additional documents:
Minutes:
The Internal Audit Manager presented her report which summarised the work undertaken by Audit Services during the period April 2017 to September 2017. The level of assurance granted for each audit review based on an assessment of the control environment was reported.
Resolved to note the Interim Internal Audit report.