Archived committee papers
on hertsdirect.org
Audit 27/3/2001
Agenda Document
Minutes Document
| Agenda Item | Report Title ... Click on a report title to display details | Report Author |
|---|---|---|
| 2 | DISTRICT AUDIT PLANNING MEMORANDUM 2000/2001 - AUDIT PLAN | District Auditor |
| 3 | RESPONSE TO THE DISTRICT AUDIT MANAGEMENT LETTER 1999/2000 | Jill Laycock |
| 4 | INTERNAL AUDIT PLAN 2001/2002 | Chris Kay |
| Appendix - Draft Plan | ||
| 5 | FUTURE WORK PROGRAMME | Chris Kay |