Audit Agenda - 03 April 2009, 09:30
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 03 April 2009.
Number | Item |
---|---|
1 | ROLE OF THE AUDIT COMMITTEE Presentation by Dave Reynolds. |
2 | UPDATE ON COPORATE RISK MANAGEMENT WORKING GROUP Submit Report by Internal Audit Manager. View Papers |
3 | INTERNAL AUDIT STRATEGY Submit Report by Internal Audit. View Papers |
4 | INTERNAL AUDIT PLAN 2009/10 Submit Report by Internal Audit Manager. View Papers |
5 | INTERNAL AUDIT PROGRESS REPORT Submit Report by Internal Audit Manager. View Papers |
6 | ANNUAL AUDIT PLAN 2008/09 Submit Report by Audit Scotland. View Papers |