Decision details

Internal Audit Reporting

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Decision:

That the interim internal management arrangements for the Internal Audit function be noted.

Report author: David Webster

Publication date: 18/07/2014

Date of decision: 25/06/2014

Decided at meeting: 25/06/2014 - Audit Committee

Accompanying Documents: