Issue - meetings

PROGRESS REPORT ON INTERNAL AUDIT PLAN 2010 - 2011

Meeting: 10/12/2010 - Audit Committee (Item 6)

6 PROGRESS REPORT ON INTERNAL AUDIT PLAN 2010 - 2011 pdf icon PDF 47 KB

Report by Internal Audit Manager

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Additional documents:

Minutes:

An interim progress report covering the audit work performed by Internal Audit as at 12 November 2010 was considered.

 

Decision

 

Approved the progress made with the Annual Audit Plan for 2010-2011.

 

(Reference: Report by Internal Audit Manager dated 17 November 2010, submitted)

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