5 Internal and External Audit Report Follow Up 2022-23 PDF 295 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
The Committee gave consideration to a report providing an update on all open actions as at 30 September 2022, including information on actions where the agreed implementation date had been rescheduled.
Decision
The Audit and Scrutiny Committee agreed to endorse the contents of the report.
(Reference: Report by Chief Internal Auditor, dated 20 December 2022, submitted)
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