Issue - meetings
Investigations Progress Report
Meeting: 25/06/2012 - Audit Committee (Item 12)
12 Investigations Progress Report PDF 25 KB
Additional documents:
Decision:
That the report be noted.
Minutes:
The Internal Audit Manager introduced a report to outline ongoing proactive counter fraud work and reactive investigative work.
Members requiring more detail on any of the investigations were asked to liaise with the Internal Audit Manager.
RESOLVED:
That the report be noted.