Issue - meetings
EXTERNAL & INTERNAL AUDIT REPORT FOLLOW UP 2009 - 2010
Meeting: 11/12/2009 - Audit Committee (Item 18)
18 EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2009 - 2010 
PDF 45 KB
Report by Internal Audit Manager
:
Additional documents:
- Appendix 1a - Summary of Progress - Internal Audit, item 18
PDF 12 KB
- Appendix 1b - Summary of Progress - Internal Audit, item 18
PDF 12 KB
- Appendix 2 Action Points behind schedule - Internal Audit doc (Audit Committee), item 18
PDF 85 KB
- Appendix 3a - Summary of Progress - External Audit, item 18
PDF 10 KB
- Appendix 3b - Summary of Progress - External Audit, item 18
PDF 10 KB
- Appendix 4 Action points behind schedule - External Audit doc (Audit Committee), item 18
PDF 47 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 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)
: