18 EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2009 - 2010 PDF 45 KB
Report by Internal Audit Manager
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Additional documents:
Minutes:
The Committee considered a report detailing the results from a review performed by Internal Audit for recommendations due to be implemented by 30 September 2009.
Decision
Noted the contents of the report and that these will be followed up by Internal Audit.
(Reference: Report by Internal Audit Manager, submitted)
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