Issue details
Internal Audit Annual Report
To inform Members of the outcome of all audit
work carried out during 2012/13 and to give the annual Internal
Audit opinion on the Standard of Internal Control, Risk Management
and Governance within the Council.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 23/04/2013
Decision due: 12 Jun 2013 by Audit Committee
Department: Finance
Contact: Email: kerry.feather@flintshire.gov.uk.
Decisions
- 18/07/2013 - Internal Audit Annual Report
Agenda items
- 12/06/2013 - Audit Committee Internal Audit Annual Report 12/06/2013
Documents
- Internal Audit Annual Report