Issue - meetings

EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2011 - 2012

 

 

Meeting: 09/12/2011 - Audit Committee (Item 9)

9 EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2011 - 2012 pdf icon PDF 45 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

Internal Audit document the progress made by departmental management in implementing the recommendations made by both External Audit and Internal Audit.  A report detailing the results from a review performed by Internal Audit for recommendations due to be implemented by 31 October 2011 was considered.

 

Decision

 

Noted and approved the contents of the report and the updated information provided in amended Appendices 1 and 2 which were tabled at the meeting.

 

(Reference: Report by Chief Internal Auditor dated 8 November 2011, submitted and Amended Appendices 1 and 2, tabled)

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