5 Internal Audit Assurance Report 2018/19 and Final Monitoring Report 2018/19 PDF 101 KB
This report presents the Committee with the last internal audit monitoring report of 2018/19 and the Annual Report 2018/19 prepared by internal auditors RSM.
Additional documents:
Minutes:
The Committee received a report presenting the last internal audit monitoring report of 2018/19 and the Annual Report 2018/19 prepared by internal auditors RSM.
Following consideration, it was resolved:
(1) That the Committee received the Internal Audit Progress Report 2018/19, the Annual Internal Audit Report for the year ended 31 March 2019 and the Review of Performance of Internal Audit by the Chief Finance Officer.