Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
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: