Issue - meetings
Internal audit management report
Meeting: 09/07/2013 - Audit and Corporate Governance Committee (Item 6)
6 Internal audit management report 
PDF 67 KB
Purpose: to report on management issues within internal audit; to summarise the progress against the 2013/2014 audit plan up to 13 June 2013; and to summarise the priorities for quarter two 2013/2014.
Additional documents:
- Internal audit management report - Appendix 1- Progress against audit plan, item 6
PDF 14 KB
View as HTML (6/2) 40 KB
- Internal audit management report - appendix 2 - audit plan schedule, item 6
PDF 35 KB
View as HTML (6/3) 32 KB
Minutes:
The committee considered the report of the Internal Audit Manager that reported on management issues within internal audit, summarised progress against the 2013/14 audit plan to 13 June 2013 and summarised the priorities for quarter two 2013/14.
Mr W Jacobs advised that quarters two and three would provide a better progress update owing to the amount of leave taken in quarter one as auditors were not permitted to take much in the way of leave in quarter four.
The committee noted the report.