MINUTES OF NIAO AUDIT COMMITTEE HELD ON 8 NOVEMBER 2013 Members Present: Mary Halton (Non Executive Member‐ Chair) Gary Martin (Non Executive Member) - Halton - Document - PDFSEARCH.IO

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	MINUTES OF NIAO AUDIT COMMITTEE HELD ON 8 NOVEMBER 2013 Members Present: Mary Halton (Non Executive Member‐ Chair) Gary Martin (Non Executive Member) Add to Reading List Document Date: 2014-06-17 05:18:44 Open Document File Size: 140,94 KB Share Result on Facebook Event Person Communication and Meetings / / Organization Audit Committee / Department for Finance and Personnel / / Person Daniel McLarnon / Gary Martin / Janet Sides / Kieran Donnelly / Diane McGiffen / Karen Beattie / Joe Campbell / Bernard Barron / Mary Halton / Andrew Allen / / Position NIAO Principal Finance Officer / Chair / Non Executive / Internal Auditor / NIAO Finance Manager / Secretary / The Finance Manager / / SocialTag Audit committee Internal audit Audit Financial audit External auditor Information technology audit Chief audit executive Information technology audit process Auditing Accountancy

MINUTES OF NIAO AUDIT COMMITTEE HELD ON 8 NOVEMBER 2013 Members Present: Mary Halton (Non Executive Member‐ Chair) Gary Martin (Non Executive Member) Add to Reading List