Issue - items at meetings - Internal Audit Monitoring Report

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 37)

Internal Audit Monitoring Report

Minutes:

The Board considered the Appendices to the Internal Audit Monitoring Report.

 

RESOLVED that the current position be noted.