Issue - meetings
EXTERNAL AND INTERNAL REPORT FOLLOW UP 2012 - 2013
Meeting: 15/03/2013 - Audit Committee (Item 10)
10 EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2012 - 2013 
PDF 45 KB
Report by Chief Internal Auditor
:
Additional documents:
Minutes:
A report detailing the results from a review performed by Internal Audit for recommendations due to be implemented by 31 January 2013 was considered.
Decision
Noted and approved the contents of the report.
(Reference: Report by Chief Internal Auditor dated 5 March 2013, submitted)
: