Issue - meetings

Adoption of Internal Audit High Risk Recommendations and Summary of Assurance - 1 October to 31 December 2012

 

 

Meeting: 18/02/2013 - Audit and Standards Committee (Item 6)

6 Adoption of Internal Audit High Risk Recommendations and Summary of Assurance - 1 October to 31 December 2012 pdf icon PDF 26 KB

Additional documents:

Minutes:

A report was submitted on outstanding high risk recommendations for the third quarter of 2012/13, summarising these by Directorate and calendar month.

 

It was noted that more detailed reports were also submitted to the chair and vice-chair on a monthly basis.

 

Resolved:

 

(1)               That the actions taken and levels of assurance be noted; and

(2)               That the report for the fourth quarter be adapted to present a summary of the more detailed information provided to the chair and vice-chair, and to identify any recurring themes.