Decision - Internal Audit Progress Report
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Decision details
Internal Audit Progress Report
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Regular Internal Audit Progress Report @
Setpember 2012
Decisions:
37.1 The Committee considered a report of the Director of Finance on the progress made against the Internal Audit Plan for 2012/13, including the outcomes of specific audit reviews completed, agreed management actions, and Internal Audit Key Performance Indicators.
37.2 Members raised queries on the content of completed audits, and the Chair asked for these to be followed directly with Officers outside of the meeting.
37.3 RESOLVED – That the Committee notes the report.
Report author: Ian Withers
Publication date: 13/02/2014
Date of decision: 25/09/2012
Decided at meeting: 25/09/2012 - Audit & Standards Committee
Accompanying Documents:
PDF 82 KB