Decision

Internal Audit Progress Report

Decision Maker: Audit and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 28, 2025

Purpose:

Content:

Supporting Documents

ANNEX A CDC Internal Audit Plan Progress Jan 2025.pdf
ANNEX C CDC Draft Internal Audit Plan 2025.pdf
ANNEX B Agreed Actions Jan 2025.pdf
Internal Audit Progress Report Jan 2025.pdf