Issue details
Internal Audit Progress Report
To present to members an update on the
progress of the internal audit department.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 21/10/2013
Decision due: 18 Dec 2013 by Audit Committee
Department: Finance
Contact: Email: kerry.feather@flintshire.gov.uk.
Decisions
- 29/01/2014 - Internal Audit Progress Report
Agenda items
- 18/12/2013 - Audit Committee Internal Audit Progress Report 18/12/2013
Documents
- Internal Audit Progress Report