AAB(MAR22)05 – Review of Members’ Expenses System (My Expense) 6.6 Andy Munro introduced this paper explaining that a series of walkthrough tests and investigations had confirmed that robust process controls were in place across the system adding that these would be tested in further detail in the summer of 2022 as part of the annual planned audit of the reimbursement of Members’ expenses. 6.7 Noting that the review had identified some problems embedding the use of the system across some user groups, the overall conclusion of the report was satisfactory as oppose to strong 6.8 The AAB noted and approved the report. Item 7...