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Published: 13 September 2022

Internal Audit Progress Report - 5 May 2021

Category: Reports
Topic: Budget Performance Workforce
Commitee: Audit Risk and Assurance Committee
Keywords : AZETS KPIs payroll home working data protection
REP C 20210423 ITEM 2A IA Progress Report (pdf, .91MB )

Report Summary

This report provides members of the Audit, Risk & Assurance Committee with an overview of the Internal Audit Progress Report. 

Meeting

The publication discussed was referenced in the meeting below

Audit, Risk and Assurance Committee - 5 May 2021

Date : 05 May 2021

Location : online

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