Decision - Internal Audit Annual Report and Opinion 2010/12
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Issue : Decision details
Decision details
Internal Audit Annual Report and Opinion 2010/12
Decision Maker: Audit Committee,
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decisions:
17.6 RESOLVED- That the Audit Committee notes the Internal Audit Annual Report and Opinion 2010/11 including the Head of Audit & Business Risk’s Opinion for 2010/11 on the adequacy and effectiveness of internal control and notes the internal audit coverage and any significant issues emerging.
Report author: Ian Withers
Publication date: 29/06/2011
Date of decision: 28/06/2011
Decided at meeting: 28/06/2011 - Audit Committee