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:
(a) That the report be accepted; and
(b) That the Committee is assured of the progress which has been made on direct payments.
Report author: David Webster
Publication date: 06/07/2016
Date of decision: 16/03/2016
Decided at meeting: 16/03/2016 - Audit Committee
Accompanying Documents:
PDF 77 KB