Internal Audit Update Report

May 23, 2024 Audit Committee (Committee) Unknown View on council website
Full council record
Purpose

The purpose of this report is to provide the
Committee with an update on Internal Audit’s work since the
last update. Details are provided of the progress against the
approved Internal Audit plans, audit recommendations follow up, and
other relevant matters for the Committee to be aware of.

Supporting Documents

240523 - Audit Committee - Internal Audit Update Report.pdf
Enc. 1 for 240523 - Audit Committee - Internal Audit Update Report.pdf

Details

OutcomeApprove
Decision date23 May 2024