Audit & Assurance Committee Minutes - 13 December 2022
Audit & Assurance Committee Minutes from 13 December 2022.
Minutes covered:
- Preliminaries/Introductions/Conflicts of interest
- Minutes / Matters Arising
- Audit Recommendations Tracker and Risk update (10/22)
- Internal Audit - Progress Report (11/22)
- External Audit
- Finance Update (12/22)
- National Fraud Initiative
- AOB
File Name
Audit & Assurance Committee Minutes - 13 December 2022.docx
File Size
165.47 KB
File Type
application/msword
Version
1