Issue - meetings

Oustanding Recommendations Assurance - Quarter 4 1213 v1 (3)

 

 

Meeting: 15/07/2013 - Audit and Standards Committee (Item 12)

12 Adoption of Internal Audit High Risk Recommendations and Summary of Assurance 1 January to 31 March 2013 pdf icon PDF 36 KB

Additional documents:

Minutes:

The Audit Manager stated that she was pleased to report that there were no high risk recommendations outstanding at the end of the fourth quarter. A summary of the assurances and outstanding audit recommendations for the last quarter could be found at Appendix A. 

 

RESOLVED: That the action of Officers and level of assurance be noted.