Internal Audit Progress Report
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Minutes:
The Board considered a report of
the Operational Director – Finance, which provided Members with a summary of
internal audit work completed since the last meeting of the Board.
RESOLVED:
That:
1)
the update on progress against the 2015/16 Internal
Audit Plan be received;
2)
the completed internal audit reports be noted;
and
3)
the progress made in
regard to the implementation of previous internal audit recommendations be
noted.