Report of the Chief Internal Auditor and Corporate Fraud Manager
Minutes:
The Committee considered Appendices 6 and 7 of the report of the Chief Internal Auditor and Corporate Fraud Manager which detailed the actions agreed by managers in response to internal audit recommendations that were outstanding (for copy see file of Minutes).
Members were advised that there were two audits finalised in the quarter that had been issued with a limited assurance opinion. In addition, during the period two follow up audits had been completed.
Resolved:
That the report be noted.