Agenda item
Internal Audit Annual Report and Opinion *
Report of Head of Audit and Risk Management.
Supporting documents:
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Guildhall School Internal Audit Annual Report Nov 2020 for circulation, item 7.
PDF 100 KB -
Appendix 1 Audit Work informing 2019-20 Audit Opinion for circulation, item 7.
PDF 95 KB
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Appendix 2 Guildhall School - Internal Audit Plan 2020_21 for circulation, item 7.
PDF 114 KB
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Appendix 3 GSMD Overdue High Priority Recommendations - Nov 2020 for circulation, item 7.
PDF 17 KB