文件 PCL/3/4/12 - Internal Audit records

Documents relating to proposals by ILEA to implement Internal Audits of London Polytechnics.

Includes: correspondence, report on the finance sub-committee; ILEA statement of arrangements for internal audit within polytechnics in Inner London; Joint report of the Further and Higher Education Sub-Committee and the Staff and General Sub-Committee; internal audit arrangements for Inner London polytechnics; Committee of Directors of London Polytechnics Internal Audit Report; Committee of Directors of London Polytechnics - some notes on the relationship between ILEA and the London Polytechnics; Record of meeting between members and officers of the ILEA and Chairmen and Directors and London Polytechnics 10 Jan 1977; CIPFA Audit Bulletin - Institute Statement - role and objectives of internal audit in the public sector; Committee of Directors of London Polytechnics - notes of metting on 6 October 1976.