Submission Documents: 2013/14 Assurance Audits - Report by Head of Audit and Inspection. 
This is the list of documents available for the submission 2013/14 Assurance Audits - Report by Head of Audit and Inspection..
Click on the links to view the individual documents in PDF format.
| Name | Type of Document | Access | View Document |
| Item Minute - 20 August 2014 | Minute | Public |
 (38 KB) |
| (1) 2013-14 Assurance Audits Summary Report (Draft).doc | Report | Public |
(65 KB) |
| (1) COIS034 13-14 (01) Corporate Review of EDRMS.doc | Appendix | Public |
(87 KB) |
| (2) COMS004 13-14(01) Corporate Review of Payments to Individuals.doc | Appendix | Public |
(66 KB) |
| (3) COGV035 13-14(01) Corporate Review of Risk Registers.doc | Appendix | Public |
(76 KB) |
| (4) COIS046 13-14(01) CS SWS Extended Enterprise.doc | Appendix | Public |
(68 KB) |
| (5) ESMS006 13-14(01) Supply Teachers.doc | Appendix | Public |
(76 KB) |
| (6) COCP003-13-14(02) DRS Capital Projects - Concert Hall Extension (draft).doc | Appendix | Public |
(70 KB) |
| (7) COCS004 13-14 (01) DRS Review of Debtor Accounts.doc | Appendix | Public |
(68 KB) |
| (8) ESMS008 13-14 (01) Education Partnership Nurseries.doc | Appendix | Public |
(67 KB) |