Issue - meetings

Internal Audit Reporting

 

 

Meeting: 15/09/2010 - Governance and Audit Committee (Item 47)

47 Internal Audit Progress Report pdf icon PDF 139 KB

Additional documents:

Minutes:

(1)       The Head of Audit and Risk summarised the outcomes of Internal Audit activity for the period April top July 2010.

 

(2)       RESOLVED to note:-

 

(a)               the amendments to and progress against the 2010/11 audit programme; and

 

(b)               the assurance provided in relation to the County Council’s control environment as a result of the outcome of the internal audit programme completed to date.