Scottish Borders Council

Issue details

Internal Audit Work to October 2019

The purpose of this report is to provide Members of the Audit & Scrutiny Cttee with details of the recent work carried out by Internal Audit and the recommended audit actions agreed by Management to improve internal controls and governance arrangements.

Decision type: Non-key

Decision status: Deleted

Department: Regulatory Services

Agenda items

 

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Scottish Borders Council

Council Headquarters Newtown St. Boswells Melrose TD6 0SA

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