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 members an update on the
progress of the internal audit department.
Decision:
That the report be noted.
Report author: David Webster
Publication date: 29/01/2014
Date of decision: 18/12/2013
Decided at meeting: 18/12/2013 - Audit Committee
Accompanying Documents:
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