Issue - meetings
Internal Audit Update
Meeting: 19/11/2021 - Audit & Governance Committee (Item 5.)
5. Internal Audit Update 
PDF 300 KB
To note the reports from RSM Risk Assurance Services
- Purchase to Pay
- Flexi-time System
- Progress Report
Additional documents:
- Item 5.1 - Purchase to Pay Framework Audit, item 5.
PDF 141 KB
- Item 5.2 - Flexible Working Hours Scheme Audit, item 5.
PDF 308 KB
- Item 5.3 - Internal Audit Progress Report, item 5.
PDF 144 KB
- Webcast for Internal Audit Update