31 Internal Audit Performance and Workload PDF 106 KB
Minutes:
Consideration was given to a report that provided a summary of the current performance and workload of the Internal Audit Section during the first half year, April to September 2009. The Head of Financial Services informed Members that the information presented was historical and that a number of audit reviews shown as ‘not started’ had been started.
RESOLVED:
(a) that the Head of Financial Services be tasked to present the following completed Audit Review to the Audit Board meeting in March 2010:
§ Travel Concessions
(b) that the current status and work completed on the 2009/2010 Audit Plan be noted and approved;
(c) that the work completed by the Internal Audit Section between April and September 2009 be noted and approved;
(d) that the work regarding investigations be noted;
(e) that the current Internal Audit Performance Indicator statistics be noted; and
(f) that amendments to the section’s standard documentation be noted.