Issue - meetings
ANNUAL INTERNAL AUDIT REPORT 2007/2008
Meeting: 27/06/2008 - Audit Committee (Item 5)
5 INTERNAL AUDIT ANNUAL REPORT 2007-2008 
PDF 60 KB
Report by Internal
Audit Manager
:
Additional documents:
Minutes:
Internal
Audit has the responsibility to provide to the Audit Committee an Annual report
that comments on the duties and audits carried out by the section throughout
the financial year. The Annual Report
for 2007 - 2008 was before the Committee for consideration.
Decision
To approve
the Internal Annual Audit Report for 2007 - 2008.
(Reference: Report by Internal Audit Manager dated 10
June 2008 and Annual Internal Audit Report 2007-2008, submitted).
: