Issue - items at meetings - Internal Audit Performance and Workload

Issue - meetings

Internal Audit Performance and Workload

 

 

Meeting: 15/12/2008 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 38)

38 Internal Audit Performance and Workload pdf icon PDF 62 KB

Minutes:

Consideration was given to a report which provided a summary of the current performance and workload of the Internal Audit Section.  The Head of Financial Services and Members agreed that the Recommendation ‘Amendments to the section’s standard documentation’ as shown in the report be deleted.

 

RESOLVED:

(a)               that the current status and work completed on the 2008/09 Audit Plan be noted and approved;

(b)               that the work completed by the Internal Audit Section between April and November 2008 be noted;

(c)               that it be noted that Internal Audit had not been involved in any allegations or investigations during the first period of 2008/09; and

(d)               that the current Internal Audit Performance Indicator statistics be noted.