Decision details

PROGRESS REPORT ON INTERNAL AUDIT PLAN 2013 - 2014

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

An interim progress report covering the audit work performed by Internal Audit as at 24 May 2013 was considered.

 

Decision

 

Approved the progress made with the Annual Audit Plan for 2013 – 2014.

 

(Reference: Report by Chief Internal Auditor dated 29 May 2013, submitted)

Publication date: 26/06/2013

Date of decision: 21/06/2013

Decided at meeting: 21/06/2013 - Audit Committee

Accompanying Documents: