Issue - meetings

CORPORATE PERFORMANCE AUDITS

 

 

Meeting: 09/12/2011 - Audit Committee (Item 13)

13 CORPORATE PERFORMANCE AUDITS pdf icon PDF 54 KB

Report by Chief Internal Auditor

:

Minutes:

A report covering the work undertaken by Internal Audit in respect of Corporate Performance Audits was considered.

 

Decision

 

Noted the contents of the report and that these will be followed up by Internal Audit.

 

(Reference: Report by Chief Internal Auditor dated 15 November 2011, submitted)

 

: