Agenda item details
Review of Internal Audit Reports
- Number:
- 4/2021
- Department:
- Internal Audit
- Description:
- Review of Internal Audit Reports
• Internal Public Equity Audit
• Status of Audit Recommendations
- Recommendation:
- As part of the approved FY21 Audit Plan, Internal Audit completed the Internal Public Equity Audit included as Exhibit A. In addition, a Status of Audit Recommendations report is included as Exhibit B.