INTERNAL AUDIT UPDATE REPORT

June 27, 2023 Audit and Risk Management Committee (Committee) Approved View on council website
Full council record

Purpose

Summary of IA work for period and inclusion of
any items of note and for escalation

Supporting Documents

INTERNAL AUDIT UPDATE REPORT.pdf
Enc. 1 for INTERNAL AUDIT UPDATE REPORT.pdf

Details

OutcomeRecommendations Approved
Decision date27 Jun 2023