INTERNAL AUDIT PROGRESS REPORT
A report from the Head of Financial Management is attached.
Appendix A attached
Appendix B attached
Appendix C attached
Appendix D attached
Additional documents:
Minutes:
The Head of Financial Management submitted a report briefing the Committee Members on the work being carried out currently by Internal Audit in line with the Annual Audit Plan 2014/2015.
Details of work undertaken and Audit Reports issued and Internal Audit performance indicators were included in the report with significant issues highlighted.
Delegated decision:
That the contents of the report be noted
INTERNAL AUDIT PROGRESS REPORT
Report from the Head of Internal Audit.
Appendix A
Appendix B
Appendix C
Appendix D
Additional documents:
Minutes:
The Head of Internal Audit submitted a report briefing the Committee Members on the work being carried out currently by Internal Audit in line with the Annual Audit Plan 2013/2014.
Details of work undertaken and Audit Reports issued were included in the report with significant issues highlighted.
Delegated decision:
That the contents of the report be noted