Identity area
Reference code
LSBU/1/22/8
Title
Internal Audit Reports
Date(s)
- Jan 1998 - Mar 1999 (Creation)
Level of description
File
Extent and medium
5 reports
Context area
Name of creator
Biographical history
Reports produced for London South Bank University's internal audit. The reports would originally have been included in the papers for Audit Committee meetings.
Archival history
At some point the reports were separated from the other Committee meeting papers.
Immediate source of acquisition or transfer
Content and structure area
Scope and content
Comprises five reports:
Internal Audit Needs Assessment, Feb 1994;
Funding from the funding bodies, Jan 1998;
Purchasing Policy, Jan 1998;
Evaluation of Internal Control Arrangements, Feb 1998
Value for money - Security, Mar 1999.
Appraisal, destruction and scheduling
Accruals
System of arrangement
Conditions of access and use area
Conditions governing access
Conditions governing reproduction
Language of material
- English