Decision - Internal Audit update (including amended audit plan)
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Decision details
Internal Audit update (including amended audit plan)
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
1.1 This report summarises the audits that
have been carried out to date and proposed changes to the audit
plan.
Decision:
1) That the Audit & Standards Committee notes the audits that have been carried out to date.
2) That the Committee approves the proposed changes to the audit plan.
Report author: Graham Liddell
Publication date: 16/11/2016
Date of decision: 15/11/2016
Decided at meeting: 15/11/2016 - Audit & Standards Committee
Accompanying Documents:
PDF 303 KB