Agenda item
Internal Audit Report Block 2, 2014/15 (A1362/7/PN)
Minutes:
Ian Morton, of internal auditors Veritau, was present at the meeting and introduced the report. The report presented the internal auditors’ recommendations for the second block of the 2014/15 audit and the agreed action for consideration.
RESOLVED:
That the internal audit reports for three of the four areas covered under
Block 2 for 2014/15 be received (in Appendices 1 – 3 of the report) and the agreed actions considered.
Supporting documents:
- Internal Audit Report Block 2, 2014/15 (A1362/7/PN), item 19/15 PDF 72 KB
- Appendix 1, item 19/15 PDF 307 KB
- Appendix 2, item 19/15 PDF 298 KB
- Appendix 3, item 19/15 PDF 234 KB