Issue - meetings
Internal Audit Progress Report
Meeting: 28/01/2025 - Audit and Governance Committee (Item 10.)
10. Internal Audit Progress Report 
PDF 530 KB
Purpose
To present a summary of the audit work concluded since the last meeting of this Committee.
Recommendation
That the Audit and Governance Committee resolves to NOTE the report.
Additional documents:
- ANNEX A CDC Internal Audit Plan Progress Jan 2025, item 10.
PDF 1 MB
- ANNEX B Agreed Actions Jan 2025, item 10.
PDF 508 KB
- ANNEX C CDC Draft Internal Audit Plan 2025, item 10.
PDF 495 KB
- Webcast for Internal Audit Progress Report