Internal Audit Progress Report
- Details
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Meeting completed
Item Reference: 4268
Audit Committee
Date: 27 September 2012
Item Type: Information Report
- Summary
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To provide the Audit Committee with an overview of internal audit activity against assurance work completed in accordance with the approved audit plan and to provide an overview of the status of 'live' reports.
- Have your say
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The meeting date for this item has now passed. If you have issues you would like to discuss regarding this item please contact your County Councillor.
Find your County Councillor’s details - Documents
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This section shows documents relating to this item and any decision made. Here you can find information to help you understand the issues considered.
Meeting Minutes
Minutes 19 KB
Documents Supporting the Item
Report 37 KB
Appendix 1 142 KB
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