Meeting documents
Audit Committee
Wednesday 25 June 2008
Committee
Audit CommitteeDate of meeting
25/06/2008Service area
Finance and Corporate ResourcesForward plan ref
Wards affected
All WardsAuthor
Duncan McLeodSummary
This report summarises the work of Internal Audit for the period
from January 2008 to March 2008. The report also summarises the
results of audit work for the year and the adequacy and
effectiveness of controls in the Council’s systems where
Internal Audit has issued final reports since April 2007.Details
Year end progress report 2007-08 Appendix
1.pdf;Year end Progress Report 2007-08 Cover report.pdf
Related reports
- There are no related reports