Submission Documents: 2014/15 Assurance Audits - Report by Head of Audit and Inspection. Help Icon

This is the list of documents available for the submission 2014/15 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 - 19 August 2015 Minute Public Open Document in PDF Format
(64 KB)
Item 4 Assurance.doc Report Public Open Document in PDF Format
(196 KB)
(1) COIS053 14-15(07) SAP GRC Implementation.doc Supporting Paper Public Open Document in PDF Format
(190 KB)
(2) COIS054 14-15(04) ACCESS Service Improvement.doc Supporting Paper Public Open Document in PDF Format
(244 KB)
(3) IANA007 14-15(08) City Parking - Governance.doc Supporting Paper Public Open Document in PDF Format
(191 KB)
(4) COIS054 14_15(06) Cordia Application Review - Care Tracker.docx Supporting Paper Public Open Document in PDF Format
(273 KB)
(5) COCS020 14-15(01) Corporate Review - SAP Feeders.doc Supporting Paper Public Open Document in PDF Format
(195 KB)
(6) COIS054 14-15(03) Review of ICT Asset Register.doc Supporting Paper Public Open Document in PDF Format
(158 KB)
(7) COGV039 14 15 (01) Corporate Review - Review of Property Governance.doc Supporting Paper Public Open Document in PDF Format
(197 KB)
(8) COCS019 14-15(03) Corporate Review of TSS.doc Supporting Paper Public Open Document in PDF Format
(169 KB)
(9) FSCT002 14-15(03) Housing Benefit - eClaims.docx Supporting Paper Public Open Document in PDF Format
(181 KB)
(10) COCS011 14-15 (01) Review of Creditors.doc Supporting Paper Public Open Document in PDF Format
(185 KB)
(11)_COCP003 14-15(01) Project Management and Design Operations.doc Supporting Paper Public Open Document in PDF Format
(103 KB)
(12)_COCS002 14-15(02) Payroll Verification for Teachers in Non-core Posts.doc Supporting Paper Public Open Document in PDF Format
(112 KB)

 

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