Issue - meetings
EXTERNAL AND INTERNAL AUDIT FOLLOW UP 2008 - 2009
Meeting: 12/12/2008 - Audit Committee (Item 9)
9 EXTERNAL AND INTERNAL AUDIT FOLLOW UP 2008-2009 
PDF 47 KB
Report by
Internal Audit Manager
:
Additional documents:
- Ext & IntAppendix 1a - Summary of Progress - Internal Audit, item 9
PDF 13 KB
- ext & intAppendix 1b - Summary of Progress - Internal Audit, item 9
PDF 13 KB
- THIS ONEAppendix 2 Action Points behind schedule - Internal Audit (Committee Report), item 9
PDF 93 KB
- ext & intAppendix 3a - Summary of Progress - External Audit, item 9
PDF 8 KB
- ext & IntAppendix 3b - Summary of Progress - External Audit, item 9
PDF 11 KB
- Ext & Int Appendix 4 Action points behind schedule - External Audit (Committee Report), 28/11/2008 Pre-Agenda Briefing of the Audit Committee, item 9
PDF 51 KB
Minutes:
The Committee
considered a report detailing the results from a review performed by Internal
Audit on recommendations due to be implemented by 30 September 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 19 November 2008, submitted)
: