audit details

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

This request has been closed to new correspondence from the public body. Contact us if you think it ought be re-opened.

The request was refused by University of Glasgow.

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

Data Protection/FoI, University of Glasgow

1 Attachment

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

FOI Office, University of Glasgow

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

FOI Office, University of Glasgow

7 Attachments

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

FOI Office, University of Glasgow

7 Attachments

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

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

FOI Office, University of Glasgow

1 Attachment

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

FOI Reviews, University of Glasgow

1 Attachment

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

<<FOI diane scott 240409.pdf>>