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.