Issue details
Internal Audit Strategic and Operational Plan
To present the proposed Internal Audit Plan
for the three year period 2013/14 to 2015/16.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 20/02/2013
Decision due: 13 Mar 2013 by Audit Committee
Department: Finance
Contact: Email: kerry.feather@flintshire.gov.uk.
Decisions
- 12/06/2013 - Internal Audit Strategic and Operational Plan
Agenda items
- 13/03/2013 - Audit Committee Internal Audit Strategic and Operational Plan 13/03/2013
Documents
- Internal Audit Strategic and Operational Plan