Issue details

Internal Audit Progress Report

To present to members an update on the progress of the internal audit department

Decision type: Allweddol

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 19/02/2015

Decision due: 18 Mar 2015 by Audit Committee

Lead director: Internal Audit Manager

Department: Internal Audit

Contact: Email: david.webster@flintshire.gov.uk.

Decisions

Agenda items

Documents

  • Internal Audit Progress Report