Issue - meetings

PROGRESS REPORT ON INTERNAL AUDIT PLAN 2011 - 2012

Meeting: 16/09/2011 - Audit Committee (Item 7)

7 PROGRESS REPORT ON INTERNAL AUDIT PLAN 2011 - 2012 pdf icon PDF 50 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

An interim progress report covering the audit work performed by Internal Audit as at 19 August 2011 was considered.

 

Decision

 

Approved the progress made with the Annual Audit Plan for 2011 – 2012.

 

(Reference: Report by Chief Internal Auditor dated 23 August 2011, submitted)

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