Decision details

EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

 

Internal Audit document the progress made by departmental management in implementing the recommendations made by both External Audit and Internal Audit.  A report detailing the results from a review performed by Internal Audit for recommendations due to be implemented by 30 April 2014 was considered.

 

Decision

 

Noted and approved the contents of the report.

 

(Reference: Report by Chief Internal Auditor dated 21 May 2014, submitted)

Publication date: 02/07/2014

Date of decision: 27/06/2014

Decided at meeting: 27/06/2014 - Audit Committee

Accompanying Documents: