Issue - meetings
PROGRESS REPORT ON INTERNAL AUDIT PLAN 2008 - 2009
Meeting: 12/12/2008 - Audit Committee (Item 10)
10 PROGRESS REPORT ON INTERNAL AUDIT PLAN 2008-2009 
PDF 58 KB
Report by Internal
Audit Manager
:
Additional documents:
Minutes:
A report advising
on progress with the Annual Audit Plan for 2008-2009 was considered.
Decision
To approve
the progress made with the Annual Audit Plan for 2008-2009.
(Reference:
Report by Internal Audit Manager, submitted)
: