Agenda item
Internal Audit Update
Report of the Head of Audit and Risk Management.
Supporting documents:
-
Barbican Risk Internal Audit Update - Jan 2020 for print, item 5.
PDF 80 KB -
Appendix 1 - Finalised Audit Outcomes for print, item 5.
PDF 61 KB
-
Appendix 2 Internal Audit Work 2019-20 for print, item 5.
PDF 58 KB
-
Appendix 3 Barbican Live High Priority Recommendations - January 2020 for print, item 5.
PDF 64 KB