Internal Audit Report
· Client Funds
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Additional documents:
Minutes:
The Committee gave consideration to a report containing the
action plan in relation to the Client Funds audit.
Decision
The Audit and Scrutiny Committee:-
1. agreed to note and endorse the summary report and the detail within the report; and
2. agreed
that a follow up report would be brought to the June meeting of the
Committee.
(Reference: Report by
Chief Internal Auditor, dated 16 March 2023, submitted)
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