Audit Agenda - 03 April 2009, 09:30 Help

A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 03 April 2009.

Number Item
1ROLE OF THE AUDIT COMMITTEE

Presentation by Dave Reynolds.
2UPDATE ON COPORATE RISK MANAGEMENT WORKING GROUP

Submit Report by Internal Audit Manager.
 View Papers
3INTERNAL AUDIT STRATEGY

Submit Report by Internal Audit.
 View Papers
4INTERNAL AUDIT PLAN 2009/10

Submit Report by Internal Audit Manager.
 View Papers
5INTERNAL AUDIT PROGRESS REPORT

Submit Report by Internal Audit Manager.
 View Papers
6ANNUAL AUDIT PLAN 2008/09

Submit Report by Audit Scotland.
 View Papers