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: 26/08/2016
Date of decision: 13/07/2016
Decided at meeting: 13/07/2016 - Audit Committee
Accompanying Documents: