Issue - meetings
EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2011 - 2012
Meeting: 16/03/2012 - Audit Committee (Item 9)
9 EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2011 - 2012 
PDF 45 KB
Report by Chief Internal Auditor
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Additional documents:
- Update SERVICE SUMMARIES, item 9
PDF 69 KB
- External & Internal appendix 2, 02/03/2012 Pre-Agenda Briefing of the Audit Committee, item 9
PDF 33 KB
- External and Internal appendix 3, 02/03/2012 Pre-Agenda Briefing of the Audit Committee, item 9
PDF 44 KB
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 January 2012 was considered.
Decision
Noted and approved the contents of the report.
(Reference: Report by Chief Internal Auditor dated 15 February 2012, submitted)
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