Issue - meetings
EXTERNAL & INTERNAL AUDIT REPORT FOLLOW UP 2010 - 2011
Meeting: 10/12/2010 - Audit Committee (Item 7)
7 EXTERNAL & INTERNAL AUDIT REPORT FOLLOW UP 2010 - 2011 
PDF 44 KB
Report by Internal Audit Manager
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Additional documents:
- Ext & Int Appendix 1 Summaries1, item 7
PDF 56 KB
- Ext & Int Appendix 2 Outstanding Recommendations new - December Audit Committee, item 7
PDF 91 KB
Minutes:
Internal Audit document the progress made by departmental management in implementing the recommendations made by both External Audit and Internal Audit. A report setting out the results from a review performed by Internal Audit for recommendations due to be implemented by 31 October 2010 was considered.
Decision
Noted and approved the contents of the report.
(Reference: Report by Internal Audit Manager dated 12 November 2010, submitted)
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