Agenda item

Internal Audit Report Block 2, 2014/15 Part B (A1362/7/PN)

Minutes:

Ian Morton of internal auditors Veritau introduced the report.  The report presented the internal auditors’ recommendations for IT Systems audit within the second block of the 2014/15 audit plan and the agreed actions for consideration.

 

The Head of Information Management, Darren Butler, was present to answer Members’ queries. 

 

RESOLVED:

 

That the internal audit reports for the IT Systems controls covered under Block 2 for 2014/15 be received (in Appendix 1 of the report) and the agreed actions considered.