Decision details
Report on Internal Audit (WAO)
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To inform the Committee of the results of the
WAO assessment of Internal Audit.
Decision:
That the report be noted.
Report author: David Webster
Publication date: 07/08/2012
Date of decision: 25/06/2012
Decided at meeting: 25/06/2012 - Audit Committee
Accompanying Documents:
PDF 21 KB