Issue - meetings
PROGRESS REPORT ON INTERNAL AUDIT PLAN 2012 - 2013
Meeting: 07/12/2012 - Audit Committee (Item 9)
9 PROGRESS REPORT ON INTERNAL AUDIT PLAN 2012 - 2013 
PDF 51 KB
Report by Chief Internal Auditor
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Additional documents:
- Progress report appendix, 23/11/2012 Pre-Agenda Briefing of the Audit Committee, item 9
PDF 20 KB
- Progress report appendix 2, 23/11/2012 Pre-Agenda Briefing of the Audit Committee, item 9
PDF 37 KB
Minutes:
An interim progress report covering the audit work performed by Internal Audit as at 2 November 2012 was considered.
Decision
Approved the progress made with the Annual Audit Plan for 2012 – 2013.
(Report by Chief Internal Auditor dated 14 November 2012, submitted)
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