CYC Internal Audit Reports 2019

These reports are presented to the Audit and Governance Committee for consideration, and are also included with the agenda papers for the [relevant meetings](http://democracy.york.gov.uk/ieListMeetings.aspx?CommitteeId=437).

Reports are also grouped together by calendar year and published at this York Open Data platform. Reports for other years are available at the [__CYC Internal Audit Reports__](https://data.yorkopendata.org/dataset?q=internal+audit&sort=score+desc%2C+metadata_modified+desc) datasets.

本报告呈递审计与治理委员会审阅，并随同相关会议的议程文件一同提供。[相关会议链接](http://democracy.york.gov.uk/ieListMeetings.aspx?CommitteeId=437)。此外，报告亦按日历年度进行分组，并在本约克开放数据平台上发布。其他年度的报告可在[约克开放数据平台内部审计报告数据集](https://data.yorkopendata.org/dataset?q=internal+audit&sort=score+desc%2C+metadata_modified+desc)中查阅。