Issue - meetings
INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 2008 - 2009
Meeting: 19/09/2008 - Audit Committee (Item 8)
8 INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 
PDF 62 KB
Report by Internal
Audit Manager
:
Additional documents:
- Internal audit Reports to Audit Committee CS Review of SW brief for smt aug08, 05/09/2008 Pre-Agenda Briefing of the Audit Committee, item 8
PDF 55 KB
- Internal Audit Reports to Audit Committee Corporate Services Creditors (Interim), 05/09/2008 Pre-Agenda Briefing of the Audit Committee, item 8
PDF 63 KB
Minutes:
A report detailing
report summaries and action plans for finalised audit work was before the Committee
for consideration.
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 28 August 2008, submitted)
: