Meeting documents
Audit Committee
Tuesday 4 March 2008
Committee
Audit CommitteeDate of meeting
04/03/2008Service 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 December 2007 to January 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 April 2007.Details
Internal Audit 3rd Progress Report 2007-08 Audit
Plan Cover report.pdf
Related reports
Internal Audit 3rd Progress Report 2007-08 Audit
Plan Appendix 1.pdf