audit details

Diane Scott made this Freedom of Information request to University of Glasgow

The request was refused by University of Glasgow.

From: Diane Scott

20 February 2009

Dear Sir or Madam,

Can you please send me a copy of your annual report of your audit
committee and a copy of your annual report of your internal auditor
for each of the years ended 2003 to 2008.

Can you please also tell me the identity of your internal audit
provider and the cost of your internal audit service for each of
the years from 2003 to 2008.

Yours faithfully,

Diane Scott

Link to this

From: Data Protection/FoI
University of Glasgow

23 February 2009

Attachment ACKNOWLEDGEMENT F0052778.pdf
27K Download View as HTML

Dear Ms Scott,

Further to your Freedom of Information request dated 20 February at 1825 hours. Please find letter of acknowledgement attached.

You will find that the University's acknowledgement of your information
request is in PDF (Portable Document Format) file(s) attached to this
email.

The PDF file format is used for electronic distribution because it
preserves the look and feel of the original document complete with
fonts, colours, images, and layout. To open a PDF file you can download
a free program called Acrobat Reader and install it onto your computer
by clicking on to the following URL:

http://www.adobe.co.uk/products/acrobat/...

Yours sincerely,

Data Protection and Freedom of Information Office

Direct Line: +44 (0)141 330 2523
Fax: 0141 330 4920

Gilbert Scott Building
University of Glasgow
University Avenue
Glasgow G12 8QQ
G12 8QQ

The University of Glasgow, charity number SC004401

Link to this

From: FOI Office
University of Glasgow

20 March 2009

Dear Ms Scott,

We apologise for the delay in responding to your FOISA request noted
above .

We are presently preparing a response to your request in your preferred
format and will contact you as soon as this has been completed.

Yours sincerely

Data Protection and Freedom of Information Office

Direct Line: +44 (0)141 330 2523
Email: [University of Glasgow request email]

Gilbert Scott Building
University of Glasgow
University Avenue
Glasgow G12 8QQ
G12 8QQ

The University of Glasgow, charity number SC004401

Link to this

From: FOI Office
University of Glasgow

23 March 2009

Attachment RESPONSE F0052778.pdf
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Attachment Audit Committee Annual Report 02 03.pdf
3.2M Download View as HTML

Attachment Audit Committee Annual Report 03 04.pdf
2.2M Download View as HTML

Attachment Audit Committee Annual Report 2004 05.pdf
603K Download View as HTML

Attachment Audit Committee report to Court 2006.pdf
12K Download View as HTML

Attachment Audit Committee Report to Court 2007.pdf
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Attachment Audit Committee report to Court 2008.pdf
65K Download View as HTML

Dear Ms Scott,

Please find attached the University's response to your Freedom of
Information (Scotland) Act 2002 request dated 20 February 2009 timed
18:25 hours.

Due to the size of the files attached, I am sending the response in two
parts.

You will find that the University's response to your information
requestis in PDF (Portable Document Format) file(s) attached to this
email.

The PDF file format is used for electronic distribution because it
preserves the look and feel of the original document complete with
fonts, colours, images, and layout. To open a PDF file you can download
a free program called Acrobat Reader and install it onto your computer
by clicking on to the following URL:

http://www.adobe.co.uk/products/acrobat/...

Yours sincerely,

Data Protection and Freedom of Information Office

Direct Line: +44 (0)141 330 2523
Fax: 0141 330 4920

Gilbert Scott Building
University of Glasgow
University Avenue
Glasgow G12 8QQ
G12 8QQ

The University of Glasgow, charity number SC004401

Link to this

From: FOI Office
University of Glasgow

23 March 2009

Attachment IASU Annual Report 02 03.pdf
10.7M Download View as HTML

Attachment IASU Annual Report 03 04 appendix 2.pdf
56K Download View as HTML

Attachment IASU Annual Report 03 04.pdf
265K Download View as HTML

Attachment IASU Annual Report 04 05.pdf
201K Download View as HTML

Attachment Annual Internal Audit Report 2006.pdf
1021K Download View as HTML

Attachment Annual Internal Audit Report 2007.pdf
1.6M Download View as HTML

Attachment Annual Internal Audit Report 2008.pdf
2.4M Download View as HTML

Dear Ms Scott,

Please find attached the University's response to your Freedom of
Information (Scotland) Act 2002 request dated 20 February 2009 timed
18:25 hours.

Due to the size of the files attached, I am sending the response in two
parts (part 2 attached).

You will find that the University's response to your information
requestis in PDF (Portable Document Format) file(s) attached to this
email.

The PDF file format is used for electronic distribution because it
preserves the look and feel of the original document complete with
fonts, colours, images, and layout. To open a PDF file you can download
a free program called Acrobat Reader and install it onto your computer
by clicking on to the following URL:

http://www.adobe.co.uk/products/acrobat/...

Yours sincerely,

Data Protection and Freedom of Information Office

Direct Line: +44 (0)141 330 2523
Fax: 0141 330 4920

Gilbert Scott Building
University of Glasgow
University Avenue
Glasgow G12 8QQ
G12 8QQ

The University of Glasgow, charity number SC004401

Link to this

From: Diane Scott

4 April 2009

Dear Sir or Madam,

Please pass this on to the person who conducts Freedom of
Information reviews.

I am writing to request an internal review of University of
Glasgow's handling of my FOI request 'audit details'.

A full history of my FOI request and all correspondence is
available on the Internet at this address:
http://www.whatdotheyknow.com/request/au...

My reason for seeking a review is that in relation to the later
reports produced by your "out-sourced" internal auditor you have
not provided the full report and are therefore in breach of your
legal obligation to provide all of the information that I
requested.

For example in the 07/08 annual report of Deloitte there are
cross-references to page 4 and page 14 and yet these are not
provided even although they are very clearly part of the report
that I requested.

Similarly in the 2006 report there are cross references to page 8
and page 10 yet these are not provided even although again they are
very clearly part of the report that I requested.

In carrying out your review can you please consider:

1 Whether the omission of these parts of the reports that I
requested was accidental or deliberate.

2 If it was deliberate what was your reason for deliberately
withholding this information

3 If it was accidental can you please release the information to me
without further delay and investigate how you came to accidentally
omit information that you are under a strict legal duty to release.

Yours sincerely,

Diane Scott

Link to this

From: FOI Office
University of Glasgow

8 April 2009

Attachment REQUEST ACKNOWLEDGEMENT F0056738.pdf
26K Download View as HTML

Dear Ms Scott,

Further to your Freedom of Information Request for a Review dated 4
April 2009 at 1045 hours. Please find letter of acknowledgement
attached.
You will find that the University's acknowledgement of your Request for
a Review is in PDF (Portable Document Format) file(s) attached to this
email.

The PDF file format is used for electronic distribution because it
preserves the look and feel of the original document complete with
fonts, colours, images, and layout. To open a PDF file you can download
a free program called Acrobat Reader and install it onto your computer
by clicking on to the following URL:

http://www.adobe.co.uk/products/acrobat/...

Yours sincerely,

Data Protection and Freedom of Information Office

Direct Line: +44 (0)141 330 2523
Fax: 0141 330 4920

Gilbert Scott Building
University of Glasgow
University Avenue
Glasgow G12 8QQ
G12 8QQ

The University of Glasgow, charity number SC004401

Link to this

From: FOI Reviews
University of Glasgow

5 May 2009

Attachment FOI diane scott 240409.pdf
258K Download View as HTML

Please find attached the University's response to your request for a
review.

<<FOI diane scott 240409.pdf>>

Link to this

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