Issue details
Internal Audit Progress Report
To present to Members an update on teh
progress of the Internal Audit Department.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 30/04/2014
Decision due: 25 Jun 2014 by Audit Committee
Lead director: Internal Audit Manager
Department: Finance
Contact: Email: kerry.feather@flintshire.gov.uk.
Decisions
- 18/07/2014 - Internal Audit Progress Report
Agenda items
- 25/06/2014 - Audit Committee Internal Audit Progress Report 25/06/2014
Documents
- Internal Audit Progress Report