Issue - meetings

Appendices 3 and 4 for Agenda Item - Internal Audit Monitoring Report

 

 

Meeting: 14/03/2013 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 57)

57 Internal Audit Monitoring Report (pages 127 to 128, 134 to 141 and 157 to 158)

Additional documents:

Minutes:

The Board considered a report which detailed the monitoring report of internal audit work and performance as at 31st January 2013.

 

Mr. A. Bromage, Service Manager, Worcestershire Internal Audit Shared Service introduced the report and responded to Members’ questions with regard to actions being implemented as audits progressed and actions being discharged.

 

RESOLVED that the monitoring report of internal audit work and performance as at 31st January 2013 (pages 127 to 128, 134 to 141 and 157 to 158), be noted.