Issue details
Internal Audit Progress Report
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 21/08/2014
Decision due: 24 Sep 2014 by Audit Committee
Lead director: Internal Audit Manager
Department: Finance
Decisions
- 10/12/2014 - Internal Audit Progress Report
Agenda items
- 24/09/2014 - Audit Committee Internal Audit Progress Report 24/09/2014
Documents
- Internal Audit Progress Report