Issue - meetings

Internal Audit Quarterly Report

 

 

Meeting: 22/03/2018 - Audit and Corporate Governance Committee (Item 4)

4 Internal Audit Quarterly Reports pdf icon PDF 290 KB

To advise of the work of internal audit, completed between October and March 2017, and the developments within the team.

Minutes:

Jonathan Tully, Head of Shared Internal Audit, presented this report, which advised on the work of Internal Audit from October 2017 to March 2018. It was understood that the Internal Audit team had a vacancy and were in the process of recruiting.

 

Project Management – Benefits Realisation

Jonathan Tully explained he was unconcerned with the limited assurance following the inaugural review, as Management had accepted the findings and agreed to initiate improvements.

 

The Committee NOTED the report.