Meeting documents
Audit Committee
Wednesday 17 December 2008
Committee
Audit CommitteeDate of meeting
17/12/2008Service area
Forward plan ref
Wards affected
All WardsAuthor
Summary
This report summarises the work of Internal Audit for the period
from September 2008 to 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 September 2008.Details
Internal Audit 2nd Progress Report 2008-09 Audit
Plan Cover report - Dec 08.pdf;Internal Audit 2nd Progress Report
2008-09 Appendix 1.pdf
Related reports