Agenda item

Internal Audit Progress Report Quarter Ended 30 June 2020

Minutes:

The Committee considered a report of the Interim Chief Internal Auditor and Corporate Fraud Manager, which provided details of the work that had been carried out by Internal Audit during the period 1 April 2020 to 30 June 2020 as part of the six- month Internal Audit Plan to September 2020 (for copy see file of minutes).

 

Resolved:

 

That the report be noted.

 

Supporting documents: