Decision details
Joint Protocol between Internal Audit and Wales Audit Office
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To present to the Committee the updated Joint
Protocol between Internal Audit and Wales Audit Office
Decision:
That the Protocol be accepted as the basis for the ongoing co-operation between the internal and external auditors.
Report author: Lisa Brownbill
Publication date: 02/01/2018
Date of decision: 22/11/2017
Decided at meeting: 22/11/2017 - Audit Committee
Accompanying Documents:
PDF 68 KB