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Under reference to paragraph 8 of the Minute of the meeting dated 27 September 2018 a report by the Chief Internal Auditor provided details of internal audit work undertaken relative to the Moray Integration Joint Board (MIJB) for the financial year ended 31 March 2019 and assurances available on which to base the internal audit opinion on the adequacy of the MIJB's systems of internal control.
Committee were advised the Chief Internal Auditor had difficulty accessing NHS systems, however work was ongoing to ensure easier access.
Following discussion the Committee agreed to note the audit opinion based on work undertaken during the 2018/19 year.