Issue - meetings
PROGRESS REPORT ON INTERNAL AUDIT PLAN 2008 - 2009
Meeting: 19/09/2008 - Audit Committee (Item 6)
6 PROGRESS REPORT ON INTERNAL AUDIT PLAN 2008-2009 
PDF 52 KB
Report by
Internal Audit Manager
:
Additional documents:
Minutes:
A report
advising Members of the progress of the Annual Audit Plan was considered.
Decision
To approve
the progress made with the Annual Audit Plan for 2008 – 2009 which is currently
behind schedule.
(Reference:
Report by Internal Audit Manager dated 28 August 2008, submitted)
: