Decision details
Internal Audit Progress Report 2018/19
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: 01/07/2019
Date of decision: 27/03/2019
Decided at meeting: 27/03/2019 - Audit Committee
Accompanying Documents:
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