Issue - meetings

Annual Audit Risk Assessment

Meeting: 25/03/2014 - Audit Committee (Item 28)

28 Annual Audit Plan - Risk Assessment pdf icon PDF 28 KB

Report of Service Manager, Audit and Risk Management.

Item brought forward from meeting of Audit Committee 10 December 2013.

 

 

 

 

Additional documents:

Minutes:

Consideration was given to a report of the Service Manager, Audit and Risk Management, which had been circulated prior to the meeting and brought forward from the meeting scheduled to take place on 10 December 2013, providing Members with the opportunity to influence the audit risk assessment for the annual audit plan 2014-15 and to confirm whether any additional areas of audit work should be considered.

 

RESOLVED:

 

That the current assessments for each individual audit remain appropriate and that no additional areas should be considered in the Audit Plan for 2014-15.

 


Meeting: 10/12/2013 - Audit Committee (Item 8.)

8. Annual Audit Plan - Risk Assessment pdf icon PDF 28 KB

Report of Service Manager, Audit and Risk Management

Additional documents: