Issue - meetings
Internal audit management report - second quarter 2011/12
Meeting: 28/09/2011 - Audit and Governance Committee (Item 31)
31 Internal audit management report - second quarter 2011/12 
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To consider report 28/11 of the audit manager.
Additional documents:
Minutes:
The committee considered report 28/11 of the audit manager. This reported on management issues within internal audit, summarised progress against the 2011/12 audit plan up to 15 September, and summarised the priorities for the third quarter. The committee noted that internal audit was on track to complete the audit plan.
RESOLVED: to note the report.