Issue - decisions

PROGRESS REPORT ON INTERNAL AUDIT PLAN 2013 - 2014

26/06/2013 - PROGRESS REPORT ON INTERNAL AUDIT PLAN 2013 - 2014

An interim progress report covering the audit work performed by Internal Audit as at 24 May 2013 was considered.

 

Decision

 

Approved the progress made with the Annual Audit Plan for 2013 – 2014.

 

(Reference: Report by Chief Internal Auditor dated 29 May 2013, submitted)