CYC Internal Audit Reports 2022

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.

本报告经审核与治理委员会审议，亦收录于相关会议议程文件之中。[相关会议](http://democracy.york.gov.uk/ieListMeetings.aspx?CommitteeId=437)亦收录了此类报告。报告按日历年分组，并在此约克开放数据平台上发布。其他年度的报告可在[__CYC 内部审计报告__](https://data.yorkopendata.org/dataset?q=internal+audit&sort=score+desc%2C+metadata_modified+desc)数据集中查阅。