Issue - meetings

Internal Audit Management Report - 1st Quarter 2009/10

 

 

Meeting: 30/06/2009 - Audit and Governance Committee (Item 12)

12 Internal Audit Management Report - 1st Quarter 2009/10 pdf icon PDF 92 KB

To receive and consider report 16/09 of the Audit Manager. 

Minutes:

The Committee received and considered report 16/09 of the Audit Manager which reported on management issues in Internal Audit; summarised progress against the Audit Plan for the first quarter of 2009/10 up to the 17 June 2009 and summarised the priorities and planned audit work for the second quarter. The Audit Manager reported that the 2008/09 work had been completed and work on the 2009/10 plan was on schedule. 

 

RESOLVED

 

that the report be noted.