Issue details
Annual Assessment of Internal Audit 2012/13 (WAO)
To inform the Committee of the outcome of the
Wales Audit Office annual assessment of Internal Audit.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 03/06/2013
Decision due: 12 Jun 2013 by Audit Committee
Department: Finance
Contact: Email: kerry.feather@flintshire.gov.uk.
Decisions
- 18/07/2013 - ANNUAL ASSESSMENT OF INTERNAL AUDIT 2012/13 (WAO)
Agenda items
- 12/06/2013 - Audit Committee ANNUAL ASSESSMENT OF INTERNAL AUDIT 2012/13 (WAO) 12/06/2013
Documents
- ANNUAL ASSESSMENT OF INTERNAL AUDIT 2012/13 (WAO)