Issue - meetings
INTERNAL AUDIT ANNUAL: REPORT 2020/21
Meeting: 22/09/2021 - West of England Combined Authority Audit Committee (Item 13.)
13. INTERNAL AUDIT ANNUAL REPORT 2020/21 
PDF 287 KB
This is the Annual Report of the Internal Audit service detailing progress against the Plan, a summary of audit performance and key issues, as well as the formal opinion on the internal control framework.
Meeting: 01/07/2021 - West of England Combined Authority Audit Committee (Item 14.)
14. INTERNAL AUDIT ANNUAL REPORT 2020/21 PDF 287 KB
This is the Annual Report of the Internal Audit service detailing progress against the Plan, a summary of audit performance and key issues, as well as the formal opinion on the internal control framework.