Issue - meetings
ANNUAL INTERNAL AUDIT PLAN 2014/15
Meeting: 12/03/2014 - Audit and Risk Management Committee (Item 66)
66 ANNUAL INTERNAL AUDIT PLAN 2014/15 
PDF 200 KB
Additional documents:
- Enc. 1 for ANNUAL INTERNAL AUDIT PLAN 2014/15, item 66
PDF 60 KB
- Enc. 2 for ANNUAL INTERNAL AUDIT PLAN 2014/15, item 66
PDF 42 KB
Minutes:
Report CEO 1402
This report was drafted to inform Members in relation to the Internal Audit Plan for 2014-15. Members agreed that they were happy with the internal audit plan.
RESOLVED that the report be noted.