Issue - meetings
INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 2008 - 2009
Meeting: 18/09/2009 - Audit Committee (Item 16)
16 INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 2009 - 2010 
PDF 38 KB
Report by Internal Audit Manager
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Additional documents:
- Appendix1 - list of reports, item 16
PDF 34 KB
- NDR final report, item 16
PDF 97 KB
- Final Report Year-end Stock 2008_09, item 16
PDF 110 KB
- Grants Final report, item 16
PDF 82 KB
- General Ledger Operations, item 16
PDF 83 KB
- Tendering Procedures FinalReport, item 16
PDF 92 KB
Minutes:
A report detailing final report summarises and action plans from recent audits was considered.
Decision
1. Noted the contents of the reports in respect of the following audits and that these will be followed up by Internal Audit:-
Non Domestic Rates
Year End Stock 2008/2009
European Grants
General Ledger 2008/2009
2. Agreed to continue consideration of the report on Tendering Procedures to allow for further information to be provided to the Committee at the next meeting in respect of the first finding and recommendation; and
3. Agreed to request the Head of ICT and Financial Services to bring a report to the next meeting of the Audit Committee on general development with e-procurement and an update on the PECOS system used by the Council.
(Reference: Report by Internal Audit Manager, submitted)
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