Decision details
ANNUAL ASSESSMENT OF INTERNAL AUDIT 2012/13 (WAO)
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To inform the Committee of the outcome of the
Wales Audit Office annual assessment of Internal Audit.
Decision:
That the report be noted.
Report author: Kerry Feather
Publication date: 18/07/2013
Date of decision: 12/06/2013
Decided at meeting: 12/06/2013 - Audit Committee
Accompanying Documents:
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