Issue - meetings

PROGRESS REPORT ON INTERNAL AUDIT PLAN 2012 - 2013

Meeting: 15/03/2013 - Audit Committee (Item 7)

7 PROGRESS REPORT ON INTERNAL AUDIT PLAN 2012 - 2013 pdf icon PDF 50 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

An interim progress report covering the audit work performed by Internal Audit as at 8 February 2013 was considered.

 

Decision

 

Approved the progress made with the Annual Audit Plan for 2012 – 2013.

 

(Reference: Report by Chief Internal Auditor dated 20 February 2013, submitted)

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