Agenda item
INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE
Minutes:
A report detailing
executive summaries and action plans (where applicable) for finalised audit work
was before the Committee for consideration.
Decision
To note the
contents of the report and that these will be followed up by Internal Audit.
(Reference:
Report by Internal Audit Manager dated 19 June 2008, submitted)
Supporting documents:
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InternalAuditreportssubmittedtoAuditCommitteeJune2008, item 17.
PDF 67 KB -
Budgetary Control, item 17.
PDF 72 KB
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InternalAuditAnnualReport20072008Appendix1, item 17.
PDF 155 KB
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Business Continuity Planning, item 17.
PDF 71 KB
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Car Allowances - Community Services, item 17.
PDF 74 KB
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Car Allowances - Operational Services, item 17.
PDF 66 KB
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Contract Audit - Bruichladdich Pier, item 17.
PDF 91 KB
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Contract Audit - Gigha Primary School, item 17.
PDF 86 KB
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SI Mobile Phones, item 17.
PDF 71 KB
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Special Investigation SMT Decisions Final Report 2007-08, item 17.
PDF 83 KB
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Tendering Procedures 2007-08, item 17.
PDF 58 KB
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Treasury Management, item 17.
PDF 63 KB
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Unified Benefits System Final Report 2007-08, item 17.
PDF 74 KB
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General Ledger - 2007-08, item 17.
PDF 77 KB
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Pecos eProcurement Final Report summary, item 17.
PDF 133 KB
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Debtors Final Report Summary, item 17.
PDF 77 KB
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Partnership Project Funding - Public Transport Infrastructure Project Development, item 17.
PDF 67 KB