Meeting documents
Audit Committee
Tuesday 18 December 2007
Committee
Audit CommitteeDate of meeting
18/12/2007Service 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 September to November 2007. The report also summarises the
results of audit work to date and the adequacy and effectiveness of
controls in the Council’s systems where Internal Audit has
issued final reports since April 2007.Details
Internal Audit 2nd Progress Report 2007-08 Audit
Plan.pdf