Agenda item
Internal Audit Report Block 2, 2014/15 Part B (A1362/7/PN)
- Meeting of Audit Resources & Performance Committee, Friday 20th March 2015 10.00 am (Item 21/15)
- View the reasons why item 21/15 is restricted
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.