Issue - meetings
Audit Committee Self-Assessment
Meeting: 15/03/2017 - Audit Committee (Item 61)
61 Audit Committee Self-Assessment 
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Additional documents:
Decision:
That the report be received.
Minutes:
The Interim Internal Audit Manager presented the results of the Committee’s self-assessment which fed into preparations for the Annual Governance Statement 2016/17. In summarising the findings, she advised that fraud risk awareness would be included as part of the Internal Audit training for the new Council.
RESOLVED:
That the report be received.