Agenda item
Internal Audit 2017/18 Annual Plan (A1362/7/ AGM)
- Meeting of Audit Resources & Performance Committee, Friday 19th May 2017 10.00 am (Item 25/17)
- View the background to item 25/17
Minutes:
Ian Morton, Audit Manager Veritau Internal Auditors introduced the Internal Audit Plan for 2017/18.
The recommendation as set out in the report was moved, seconded, voted on and carried.
RESOLVED:
That the 2017/18 Internal Audit Plan be approved.
Supporting documents:
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Internal Audit 2017/18 Annual Plan (A1362/7/ AGM), item 25/17
PDF 67 KB -
Appendix 1, item 25/17
PDF 127 KB