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: 14/12/2016
Decision due: 25 Jan 2017 by Audit Committee
Lead director: Interim Internal Audit Manager
Department: Governance
Decisions
- 24/02/2017 - Internal Audit Progress Report
Agenda items
- 25/01/2017 - Audit Committee Internal Audit Progress Report 25/01/2017
Documents
- IA Progress Report