Decision details
EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2013 - 2014
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decisions:
Internal Audit documents progress made by departmental management in implementing the recommendations made by both External and Internal Audit. A report detailing the results from a review performed by Internal Audit for recommendations due to be implemented by 31 October 2013 was considered.
Decision
Noted and approved the contents of the report.
(Reference: Report by Chief Internal Auditor dated 18 November 2013, submitted)
Publication date: 20/12/2013
Date of decision: 13/12/2013
Decided at meeting: 13/12/2013 - Audit Committee
Accompanying Documents:
- FINAL REPORT AC 13 December 2013, 29/11/2013 Pre-Agenda Briefing of the Audit Committee
PDF 47 KB - SERVICE SUMMARIES appendix 1, 29/11/2013 Pre-Agenda Briefing of the Audit Committee
PDF 70 KB
- SMT All Outstanding Recommendations appendix 2, 29/11/2013 Pre-Agenda Briefing of the Audit Committee
PDF 100 KB
- SMT Future Recommendations off target appendix 3, 29/11/2013 Pre-Agenda Briefing of the Audit Committee
PDF 42 KB