Decision details

The SIAS Client Audit Manager presented a progress report with regard to the SIAS Internal Audit Plan 2021/22 (up to 20 August 2021).

It was RESOLVED:

1.          That the SIAS Internal Audit Plan 2021/22 progress report be noted.

2.          That the changes to the SIAS Internal Audit Plan 2021/22, as at 20 August 2021, be approved.

3.          That the status of Critical and High Priority Recommendations be noted.