Meeting documents
Audit Committee
Wednesday 24 September 2008
Committee
Audit CommitteeDate of meeting
24/09/2008Service area
Corporate - FinanceForward plan ref
Wards affected
All WardsAuthor
Director of Finance and Corporate ResourcesSummary
This report summarises the work of Internal Audit for the period
from 1 April 2008 to 31 August 2008. The attached report provides
further details of thisDetails
1st Internal Audit Progress Report
2008-09.pdf
Related reports
Internal Audit Summary Report.pdf;09 - (24.09.08)
Audit Committee - Appendix 1 sep 08 (Progress Summary).pdf;Annual
Accounts 2007-2008(iii).pdf