Identity area
Reference code
Title
Date(s)
- 2 Oct 1989-27 Nov 1991 (Creation)
Level of description
Extent and medium
Context area
Name of creator
Repository
Archival history
Immediate source of acquisition or transfer
Content and structure area
Scope and content
Minutes and agenda papers for meetings of the Audit Committee held on 02/10/1989, 20/11/1989, 06/03/1990, 19/06/1990, 29/11/1990; 04/03/1991, 25/06/1991; 27/11/1991
Matters arising on 02/10/1989: terms of reference of the committee; letter of engagement of the external auditors; letter of engagement of the internal auditors; internal audit work plan.
Matters arising on 20/11/1989: internal audit; appointment of external auditors.
Matters arising on 06/03/1990: selection of external auditors; report of the internal auditor; statement on purchasing procedures.
Matters arising on 19/06/1990: internal auditors progress report; external audit management letter; internal audit work plan; PCFC audit code of practice
Matters arising on 29/11/1990: confidentiality of audit process; finance staffing position; internal audit progress report; internal audit report from Touche Ross & Co; directors' report and financial statements for the year ended 31 July 1990.
Matters arising on 04/03/1991: external auditors' management letter; internal audit reports.
Matters arising on 25/06/1991: internal audit reports; PCL revenue budget 1991/1992; internal audit plan 1993/1994; audit progress report; terms of reference for internal auditors.
Matters arising on 27/11/1991: financial statements; internal audit; letter of engagement of external auditors.