Issue details
Protocol Internal and External Audit
To present to Members the updated Protocol
between Internal Audit and the Wales Audit Office
Decision type: Allweddol
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 19/02/2015
Decision due: 3 Jun 2015 by Audit Committee
Lead director: Internal Audit Manager
Department: Internal Audit
Contact: Email: david.webster@flintshire.gov.uk.
Agenda items
- 03/06/2015 - Audit Committee Protocol Internal and External Audit 03/06/2015
Documents
- Protocol Internal and Eternal Audit