Zone d'identification
Cote
LSBU/1/22/8
Titre
Internal Audit Reports
Date(s)
- Jan 1998 - Mar 1999 (Création/Production)
Niveau de description
Dossier
Étendue matérielle et support
5 reports
Zone du contexte
Nom du producteur
Notice biographique
Reports produced for London South Bank University's internal audit. The reports would originally have been included in the papers for Audit Committee meetings.
Histoire archivistique
At some point the reports were separated from the other Committee meeting papers.
Source immédiate d'acquisition ou de transfert
Zone du contenu et de la structure
Portée et contenu
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
Zone des conditions d'accès et d'utilisation
Conditions d’accès
Conditions governing reproduction
Language of material
- anglais