Issue - meetings

Internal Audit Progress Report - Quarter 3 2012/13

 

 

Meeting: 18/02/2013 - Audit and Standards Committee (Item 7)

7 Internal Audit Progress Report - Quarter 3 2012/13 pdf icon PDF 43 KB

Additional documents:

Minutes:

A report was submitted on the work undertaken by the Internal Audit team during the third quarter of 2012/13 and identifying key issues raised.

 

Resolved:     That the work undertaken be noted.