Issue - meetings

Internal Audit Reporting

 

 

Meeting: 01/12/2009 - Governance and Audit Committee (Item 53)

53 Internal Audit Reporting pdf icon PDF 207 KB

Additional documents:

Minutes:

RESOLVED that:-

 

(a)               the progress to date against the 2009/10 audit programme be noted, together with the changes to the audit programme set out in Appendix D to the report; and

 

(b)               the implications for governance set out in paragraph 8 of the report, arising from the outcome of the internal audit programme completed to date, be noted.