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Internal Audit Reports

Identity area

Reference code

Publication status

Draft

Level of description

File

Extent and medium

5 reports

Date(s)

  • Jan 1998 - Mar 1999 (Creation)

Context area

Name of creator

Deloitte & Touche, Higher Education Funding Council England

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.

Repository

London South Bank University Archives Centre

Archival history

At some point the reports were separated from the other Committee meeting papers.

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.

Conditions of access and use area

Language of material

  • English
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Holdings

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Search the Archive

 

Internal Audit Reports

Identity area

Reference code

Publication status

Draft

Level of description

File

Extent and medium

5 reports

Date(s)

  • Jan 1998 - Mar 1999 (Creation)

Context area

Name of creator

Deloitte & Touche, Higher Education Funding Council England

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.

Repository

London South Bank University Archives Centre

Archival history

At some point the reports were separated from the other Committee meeting papers.

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.

Conditions of access and use area

Language of material

  • English
← Back to results

Holdings

↑ Up one level