Decision details
Internal Audit Progress Report
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present to the Committee an update on the
progress of the Internal Audit Department
Decision:
That the report be accepted.
Report author: David Webster
Publication date: 12/10/2016
Date of decision: 26/09/2016
Decided at meeting: 26/09/2016 - Audit Committee
Accompanying Documents:
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