Issue - meetings
EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2012 - 2013
Meeting: 07/12/2012 - Audit Committee (Item 10)
10 EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2012 - 2013 
PDF 46 KB
Report by Chief Internal Auditor
:
Additional documents:
- Ext and Int appendix 1, item 10
PDF 72 KB
- Ext and Int appendix 2, item 10
PDF 68 KB
- Ext and Int appendix 3, item 10
PDF 28 KB
Minutes:
A report detailing the results from a review performed by Internal Audit for recommendations due to be implemented by 31 October 2012 was considered.
Decision
Noted and approved the contents of the report.
(Reference: Report by Chief Internal Auditor dated 14 November 2012, submitted)
: