Issue - meetings

PROGRESS REPORT ON INTERNAL AUDIT PLAN 2010 - 2011

Meeting: 04/03/2011 - Audit Committee (Item 9)

9 PROGRESS REPORT ON INTERNAL AUDIT PLAN 2010 - 2011 pdf icon PDF 52 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 28 January 2011 was considered.

 

Decision

 

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

 

(Reference: Report by Internal Audit Manager dated 6 February 2011, submitted)

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