APOLOGIES FOR ABSENCE
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Minutes:
Apologies for absence were intimated on behalf of Councillor Jim Findlay, Councillor Julie McKenzie, Councillor Sir Jamie McGrigor and Councillor George Freeman.
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7 INTERNAL AUDIT SUMMARY OF ACTIVITIES PDF 296 KB
Report by Chief Internal Auditor
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Minutes:
The Committee considered a report which provided an update on Internal Audit activity during Quarter 1 against a number of areas which included;
· 2017/18 Audit Plan progress;
· Individual Audits undertaken;
· Continuous Monitoring Programme Testing;
· Internal Audit Development Plan; and
· Performance Indicators
Decision
The Committee reviewed and endorsed the report.
(Reference: Report by Chief Internal Auditor dated 27 June 2017, submitted)
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