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: Lisa Brownbill
Publication date: 21/07/2017
Date of decision: 12/06/2017
Decided at meeting: 12/06/2017 - Audit Committee
Accompanying Documents: