82187081_ALTRON___annual_report_2011__2
[0] Work programme [4] No areas of concern raised [6] No response required [2] 
Effective communication and co-operation is achieved between internal auditors and its departments regular discussion between internal and external audit progress against the internal audit plan is monitored adequately internal audit provide early identification and advice on contentious issues, problems and delays internal audit is responsive to business needs internal audit reports are relevant, clear, constructive, provide sufficient detail, are issued timeously and are of a standard comparable to best practice in other organisations
ALTRON | annual report 2011
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