Decision - INTERNAL AUDIT PROGRESS REPORT 2010/11
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Decision details
INTERNAL AUDIT PROGRESS REPORT 2010/11
Decision Maker: Audit Committee,
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED- That:
The Audit Committee note the contents of the progress report, in particular the status of planned internal audit work for 2010/11.
Report author: Ian Withers
Publication date: 17/12/2010
Date of decision: 14/12/2010
Decided at meeting: 14/12/2010 - Audit Committee
Accompanying Documents:
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