Internal Audit Plan

The request was partially successful.

Dear Office of the First Minister and Deputy First Minister (Northern Ireland),

I would be grateful for a copy of the Internal Audit Plan for the current and next two financial years.

I would also be grateful for a list of all Internal Audit reports completed since 2014-15 for your department and all its associated bodies.

Yours faithfully,

Brian O'Nolan

rff feedback OFMDFM,

1 Attachment

Mr O’Nolan

Please find attached  an acknowledgement of your recent FOI request.

Regards

Retained Finance Function
Room E5.20 Castle Buildings
Stormont Estate
BELFAST
BT4 3SR

Dear Office of the First Minister and Deputy First Minister (Northern Ireland),

Please note that this request is now significantly overdue.

Please advise when I might get an answer?

Yours faithfully,

Brian O'Nolan

OFMDFM FOI,

Mr O'Nolan

Thank you for your email regarding your recent FOI request.

Apologies for the delay in response, at present your answer is under consideration and will be with you in due course.

Many thanks

Paul Naylor
IMCAB
A5.18
Castle Buildings
Stormont Estate
BT4 3SR
Tel 02890 523183

show quoted sections

TEO rff feedback, Executive Office (Northern Ireland)

1 Attachment

Mr O’Nolan

Please find attached response to your recent FOI.

Thanks

Retained Finance Function
Room E5.20 Castle Buildings
Stormont Estate
BELFAST
BT4 3SR

TEO rff feedback, Executive Office (Northern Ireland)

2 Attachments

Apologies Mr O’Nolan

Annex B had been missed from previous e-mail, now attached.

Regards

Retained Finance Function
Room E5.20 Castle Buildings
Stormont Estate
BELFAST
BT4 3SR

From: TEO rff feedback
Sent: 10 May 2016 16:10
To: '[FOI #323450 email]'
Subject: FOI 2016-0035 Response

Mr O’Nolan

Please find attached response to your recent FOI.

Thanks

Retained Finance Function
Room E5.20 Castle Buildings
Stormont Estate
BELFAST
BT4 3SR