Audit & Assurance Committee Minutes - 23 September 2023

Audit & Assurance Committee Minutes - 23 September 2023

Audit & Assurance Committee Minutes from 23 September 2023.

Minutes covered:

  1. Preliminaries/Introductions/Conflicts of interest
  2. Minutes (07/23) / Matters Arising / Audit Tracker (08/23)
  3. Audit and Assurance Update (09/23)
  4. Internal Audit – Progress Report (10-23)
  5. Scottish Forestry Annual Report and Accounts 2022/2023 (11-23)
  6. External Audit Annual Audit report 2022-2023 (12-23)
  7. Information Governance Group Highlight Report (13-23)
  8. AOB

File Name

AAC September 23 Approved Minutes.docx

File Size

177.83 KB

File Type

application/msword

Version

1


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