Issue - meetings
Internal Audit Annual Opinion
Meeting: 23/07/2024 - Audit and Governance Committee (Item 9.)
9. Internal Audit Annual Opinion 
PDF 217 KB
Summary/Purpose
To present a summary of the work undertaken by Internal Audit during 2023/24 and to give an overall opinion on levels of assurance resulting from this work.
Recommendation
That the Audit and Governance Committee resolves to:
1. Consider the report and comments as necessary
Additional documents:
- Annex A CDC FINAL Internal Audit Annual Opinion, item 9.
PDF 1 MB
- Annex B CDC Finalised Reports, item 9.
PDF 512 KB
- Annex C CDC Agreed Actions July 2024, item 9.
PDF 345 KB
- Webcast for Internal Audit Annual Opinion