Decision details
Internal Audit Progress Report
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present to the Committee an update on the
progress of the Internal Audit Department.
Decision:
(a) That the report be accepted; and
(b) That the Committee is satisfied that the issues raised in the report are being adequately addressed.
Report author: Lisa Brownbill
Publication date: 24/11/2017
Date of decision: 27/09/2017
Decided at meeting: 27/09/2017 - Audit Committee
Accompanying Documents:
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