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 is accepted.

Report author: Lisa Brownbill

Publication date: 29/11/2019

Date of decision: 11/09/2019

Decided at meeting: 11/09/2019 - Audit Committee

Accompanying Documents: