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: 23/01/2014
Decision due: 26 Mar 2014 by Audit Committee
Department: Finance
Contact: Email: kerry.feather@flintshire.gov.uk.
Decisions
- 08/05/2014 - Internal Audit Progress Report
Agenda items
- 26/03/2014 - Audit Committee Internal Audit Progress Report 26/03/2014
Documents
- Internal Audit Progress Report