Issue details
Internal Audit Annual Report
To inform Members of the outcome of all audit
work carried out during 2013/14 and to give the annual Internal
Audit opinion on the standard of internal control, risk management
and governance within the Council.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 02/04/2014
Decision due: 7 May 2014 by Audit Committee
Department: Finance
Contact: Email: kerry.feather@flintshire.gov.uk.
Decisions
- 25/06/2014 - Internal Audit Annual Report
Agenda items
- 07/05/2014 - Audit Committee Internal Audit Annual Report 07/05/2014
Documents
- Internal Audit Annual Report