CYC Internal Audit Reports 2018

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.本类报告将提交至审计与治理委员会审议，同时亦会附于相关会议的议程文件中，相关会议详情可通过以下链接查阅：http://democracy.york.gov.uk/ieListMeetings.aspx?CommitteeId=437。 此外，本类报告将按自然年度进行分组归类，并发布于约克开放数据平台（York Open Data Platform）。其余年度的报告可于CYC内部审计报告（CYC Internal Audit Reports）数据集（https://data.yorkopendata.org/dataset?q=internal+audit&sort=score+desc%2C+metadata_modified+desc）中获取。