Effectiveness of Internal Audit

Details

Meeting completed

Item Reference: 5903

Audit Committee

Date: 26 June 2014

Item Type: Decision

Summary

<P>To provide the Audit Committee with an overview of the measures currently in place to monitor and maintain internal audit effectiveness, taking cognisance of the Public Secotr Internal Audit Standards and the Local Government Application Note.</P>

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Documents

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Meeting Minutes

Minutes 139 KB

Documents Supporting the Item

Report 244 KB
Appendix 312 KB

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