Issue - meetings

PROGRESS REPORT ON INTERNAL AUDIT PLAN 2013 - 2014

 

 

Meeting: 21/06/2013 - Audit Committee (Item 10)

10 PROGRESS REPORT ON INTERNAL AUDIT PLAN 2013 - 2014 pdf icon PDF 48 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 24 May 2013 was considered.

 

Decision

 

Approved the progress made with the Annual Audit Plan for 2013 – 2014.

 

(Reference: Report by Chief Internal Auditor dated 29 May 2013, submitted)

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