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
The purpose of this report is to advise the Audit Committee of the
proposed Internal Audit Plan for 2008/09.This report summarises the
Internal Audit Plan for the 2008-09 Financial Year. All Local
Authorities are required to make proper provision for Internal
Audit in line with the 1972 Local Government Act and the Accounts
and Audit Regulations 2003 (as amended). The CIPFA Code of Practice
on Internal Audit in Local Government requires the proper planning
of audit work.Details
;audit plan 2008-9 covering report audit
committee.pdf
Related reports
audit plan 2008-09 Audit Committee appendix
1.pdf