Decision details
Internal Audit Progress Report
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol 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: 07/08/2019
Date of decision: 05/06/2019
Decided at meeting: 05/06/2019 - Audit Committee
Accompanying Documents:
PDF 87 KB