7 EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2008-2009 PDF 52 KB
Report by Internal
Audit Manager
:
Additional documents:
Minutes:
The Committee
considered a report detailing the results from a review performed by Internal Audit
on recommendations due to be implemented by 30 June 2008.
Decision
To note the
contents of the report and that these will be followed up by Internal Audit.
(Reference:
Report by Internal Audit Manager dated 26 August 2008, submitted)
: