Issue - meetings

Internal Audit Fraud and Investigation Report

Meeting: 26/02/2020 - Audit and Risk Management Committee (Item 34)

INTERNAL AUDIT FRAUD,INVESTIGATION & EXEMPT ITEMS REPORT

Additional documents:

Minutes:

FSD20021

 

Members noted the Part 2 report that dealt with matters relating to internal audit fraud, investigations and other matters relating to exempt information.

 

The record of these minutes are noted in the Part 2 section of the minutes.