Issue - meetings

Internal Audit Reporting

 

 

Meeting: 30/11/2010 - Governance and Audit Committee (Item 60)

60 Internal Audit Progress Report pdf icon PDF 132 KB

Additional documents:

Minutes:

(1)       The Head of Audit and Risk summarised the progress of Internal Audit activity against the 2010/11 internal audit programme.

 

(2)       RESOLVED to note:-

 

(a)               the amendments to and progress against the 2010/11 internal 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.