Issue - meetings
PROGRESS REPORT ON INTERNAL AUDIT PLAN 2013 - 2014
Meeting: 20/09/2013 - Audit Committee (Item 9)
9 PROGRESS REPORT ON INTERNAL AUDIT PLAN 2013 - 2014 
PDF 49 KB
Report by Head of Strategic Finance
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Additional documents:
Minutes:
An interim report covering the audit work performed by Internal Audit as at 2 August 2013 was considered.
Decision
1. Noted progress made with the Annual Audit Plan for 2013 – 2014; and
2. Noted that contract audit days will be purchased in order to bring the plan back on track.
(Reference: Report by Head of Strategic Finance dated 11 September 2013, submitted)
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