Issue - meetings

EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2013 - 2014

Meeting: 13/12/2013 - Audit Committee (Item 16)

16 EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2013 - 2014 PDF 47 KB

Report by Chief Internal Auditor

Additional documents:

SERVICE SUMMARIES appendix 1, 29/11/2013 Pre-Agenda Briefing of the Audit Committee, item 16 PDF 70 KB
SMT All Outstanding Recommendations appendix 2, 29/11/2013 Pre-Agenda Briefing of the Audit Committee, item 16 PDF 100 KB
SMT Future Recommendations off target appendix 3, 29/11/2013 Pre-Agenda Briefing of the Audit Committee, item 16 PDF 42 KB

Minutes:

Internal Audit documents progress made by departmental management in implementing the recommendations made by both External and Internal Audit. A report detailing the results from a review performed by Internal Audit for recommendations due to be implemented by 31 October 2013 was considered.

Decision

Noted and approved the contents of the report.

(Reference: Report by Chief Internal Auditor dated 18 November 2013, submitted)