531 Financial Systems Internal Audit Report October 2020 PDF 795 KB
Report of the Internal Auditor.
Minutes:
Members were presented with the report of the internal auditor and it was noted that low level recommendations had been made, for example to ensure all necessary checks were made and information recorded appropriately.
In response to a member’s question it was highlighted that the next progress report would include a follow up of the progress made against the recommendations.
Members noted the report.