Issue - meetings

Internal Audit Reporting

 

 

Meeting: 20/09/2006 - Governance and Audit Committee (Item 28)

28 Internal Audit Reporting pdf icon PDF 248 KB

Minutes:

RESOLVED that:-

(a)       the report be noted; and

(b)       a report be presented to the next meeting of the Committee setting out a        draft protocol for action to be taken following minimal assurance audits.