Issue - meetings
PROGRESS REPORT ON INTERNAL AUDIT PLAN 208 - 2009
Meeting: 06/03/2009 - Audit Committee (Item 8)
8 PROGRESS REPORT ON INTERNAL AUDIT PLAN 2008 - 2009 
PDF 53 KB
Report by Internal Audit Manager
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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)
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