Meeting documents
Audit Committee
Wednesday 4 March 2009
Committee
Audit CommitteeDate of meeting
04/03/2009Service area
Corporate - FinanceForward plan ref
Wards affected
All WardsAuthor
Director of Finance and Corporate ResourcesSummary
This report summarises the work of Internal Audit since the
previous report to this committee on 17th December 2008. 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 the previous Audit
Committee meeting.Main report
Internal Audit 3rd Progress Report 2008-09 Audit
Plan Cover report - Mar 2009.pdf
Related reports & appendices
Notes