Issue - items at meetings - Internal Audit Performance and Workload

Issue - meetings

Internal Audit Performance and Workload

 

 

Meeting: 11/04/2011 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 49)

49 Internal Audit Performance and Workload pdf icon PDF 102 KB

Minutes:

Consideration was given to a report that provided a summary of the current performance and workload of the Internal Audit Section.

 

RESOLVED:

(a)               that the current status and work completed in the Audit Plan up to 28th February 2011 be approved;

(b)               that the Current Performance Indicator statistics be noted; and

(c)               that amendments to the section’s standard documentation be noted.