Issue - meetings
EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 2013 - 2014
Meeting: 27/06/2014 - Audit Committee (Item 17)
17 EXTERNAL AND INTERNAL AUDIT REPORT FOLLOW UP 
PDF 49 KB
Report by Chief Internal Auditor
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Additional documents:
- Ext & Int appendix 1 SERVICE SUMMARIES, item 17
PDF 68 KB
- Ext & Int appendix 2 AC All Outstanding Recommendations, item 17
PDF 67 KB
- Ext & Int appendix 3 AC Future Recommendations off target, item 17
PDF 44 KB
Minutes:
Internal Audit document the progress made by departmental management in implementing the recommendations made by both External Audit and Internal Audit. A report detailing the results from a review performed by Internal Audit for recommendations due to be implemented by 30 April 2014 was considered.
Decision
Noted and approved the contents of the report.
(Reference: Report by Chief Internal Auditor dated 21 May 2014, submitted)
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