Issue - meetings
ANNUAL AUDIT PLAN 2013- 2014
Meeting: 15/03/2013 - Audit Committee (Item 8)
8 ANNUAL INTERNAL AUDIT PLAN 2013- 2014 - DRAFT 
PDF 40 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
A report introducing the draft Annual Audit Plan for 2013/14 was considered.
Decision
Approved the draft Annual Audit Plan for 2013/14 and particularly noted the attention that had been paid in the analysis leading to this Plan in regard to Materiality, Risk, Control Effectiveness and Performance Management.
(Reference: Report by Chief Internal Auditor dated 4 March 2013, submitted)
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