Internal Audit Progress Report
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
To present to the Committee an update on the progress of the Internal Audit Department.
That the report be accepted.
Report author: Lisa Brownbill
Publication date: 09/02/2021
Date of decision: 27/01/2021
Decided at meeting: 27/01/2021 - Audit Committee