Issue details

Internal Audit Progress Report

To present to the Committee an update on the progress of the Internal Audit department.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 05/04/2016

Decision due: 13 Jul 2016 by Audit Committee

Lead director: Internal Audit Manager

Department: Governance

Contact: Amanda Haslam Email: amanda.haslam@flintshire.gov.uk.

Decisions

Agenda items

Documents

  • Internal Audit Progress Report