Issue - meetings
Internal Audit
Meeting: 28/11/2024 - Audit and Governance Committee (Item 7.)
Purpose:
To present a summary of the audit work concluded since the last meeting of this Committee.
Recommendations:
That the Audit and Governance Committee resolves to:
1. Note the report.
Invited:
Jaina Misty – Senior Auditor
Madhu Richards - Director of Finance
Additional documents:
- ANN A WODC Internal Audit Plan Progress Nov 2024, item 7.
PDF 974 KB
- ANN B WODC Agreed Actions Nov 2024, item 7.
PDF 512 KB