Agenda item

Internal Audit Internal Control Assessment for the Academic Year 2011/12

Meeting of Board of Governors of the Guildhall School of Music and Drama, Monday, 19th November, 2012 1.45 pm (Item 10d)

Report of the Chamberlain.

Minutes:

A report of the Chamberlain which had been prepared in accordance with the HEFCE Code of Practice for Accountability and Audit was considered. It provided details of the internal audit work undertaken at the School during the academic year ending 31 July 2012 with the intention of providing an opinion on the adequacy and effectiveness of risk management, control and governance, economy, efficiency and effectiveness.

RECEIVED

Supporting documents:

Internal Audit Internal Control Assessment for the Academic Year 2011/12, item 10d PDF 163 KB