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Audit Commission: Audit Opinion Plan 2010/11
Meeting: 28/06/2011 - Audit Committee (Item 17)
Internal Audit Annual Report and Opinion 2010/11
Report of the Director of Finance (copy attached).
Additional documents:
- Restricted enclosure 2
Decision:
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.
Minutes:
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.