Issue - meetings

Internal Audit Quarterly report for the period 1 July to 30 September 2012

Meeting: 10/01/2013 - Audit Committee (Item 47)

47 Internal Audit Quarterly report for the period 1 July to 30 September 2012 pdf icon PDF 143 KB

This report summarises internal audit activity in respect of audit reports issued during the period 1 July to 30 September 2012 as well as reporting on the performance of the Internal Audit service.

 

 

 

 

Additional documents:

Minutes:

Geoff Drake, Chief Internal Auditor, introduced the report which set out internal audit activity in the quarter to 30 September 2012. He said that no limited assurance reports were issued in the period, and that follow up inspections had seen 100% implementation of follow up recommendations.

 

RESOLVED THAT

The report be noted.


Meeting: 13/12/2012 - Audit Committee (Item 11.)

11. Internal Audit Quarterly report for the period 1 July to 30 September 2012 pdf icon PDF 143 KB

This report summarises internal audit activity in respect of audit reports issued during the period 1 July to 30 September 2012 as well as reporting on the performance of the Internal Audit service.

 

Additional documents: