Internal Audit 2011/12 Interim Report
Meeting: 31/01/2012 - Audit and Governance Committee (Item 36)
36 Internal Audit 2011/12 Interim Report 
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To update the Committee on progress against the Internal Audit Plan 2011/12, to report any revisions to the plan, and to summarise work during the second and third quarters of 2011/12.
Additional documents:
- 12-Internal Audit 2011-12 Interim Report - Appendix 1 (final), item 36
PDF 110 KB
- 12-Internal Audit 2011-12 Interim Report - Appendix A (final), item 36
PDF 46 KB
Minutes:
The Committee considered a report on progress against the Internal Audit Plan 2011-12, revisions to the plan and a summary of the work undertaken during the second and third quarters of 2011-12. Full details were set out in Appendix A to the Report.
RESOLVED: That
(1) the issues identified in Appendix A to the Report be noted; and
(2) the approach identified to achieving adequate audit coverage in the remainder of 2011-12 be endorsed.