Issue - meetings
Internal Audit Monitoring Report
Meeting: 13/12/2012 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 35)
35 Internal Audit Monitoring Report 
PDF 99 KB
Minutes:
The Board considered a report which detailed the monitoring of internal audit work as at 30th November 2012. It was reported that the full Audit Plan would be delivered by the end of the year.
In relation to the Key Performance Indicators, Members requested that this be broken down into quarterly targets where possible.
RESOLVED that the report be noted.