Issue - meetings

UPDATE ON INTERNAL AUDIT DEVELOPMENT PLAN

 

 

Meeting: 27/06/2014 - Audit Committee (Item 18)

18 UPDATE ON INTERNAL AUDIT DEVELOPMENT PLAN pdf icon PDF 47 KB

Report by Head of Strategic Finance

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Additional documents:

Minutes:

 

A report highlighting further progress made against the improvements identified as a result of the Internal Audit Review against the Public Sector Internal Audit Standards was considered.

 

Decision

 

Noted progress to date in completion of the development plan.

 

(Reference: Report by Head of Strategic Finance dated 27 June 2014, submitted)

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