Issue - meetings
EXTERNAL & INTERNAL AUDIT REPORT FOLLOW UP 2009 - 2010
Meeting: 18/09/2009 - Audit Committee (Item 15)
15 EXTERNAL & INTERNAL AUDIT REPORT FOLLOW UP 2009 - 2010 
PDF 52 KB
Report by Internal Audit Manager
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Additional documents:
- Ext & Int Appendix 1a - Summary of Progress - Internal Audit, item 15
PDF 13 KB
- Ext & Int Appendix 1b - Summary of Progress - Internal Audit, item 15
PDF 13 KB
- Ext & Int Appendix 2 Action Points behind schedule - Internal Audit (for Audit Committee), item 15
PDF 105 KB
- Ext & Int Appendix 3a - Summary of Progress - External Audit, item 15
PDF 10 KB
- Ext & Int Appendix 3b - Summary of Progress - External Audit, item 15
PDF 10 KB
Minutes:
The Committee considered a report detailing the results from a review performed by Internal Audit for recommendations due to be implemented by 30 June 2009.
Decision
Noted the contents of the report and that these will be followed up by Internal Audit.
(Reference: Report by Internal Audit Manager dated 9 September 2009, submitted)
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