Issue details
Internal Audit Strategic Plan
To present the proposed Internal Audit plan
for the three year period 2014/15 to 2016/17, for Members
consideration.
Decision type: Key
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
- 11/06/2015 - Internal Audit Strategic Plan
Agenda items
- 18/03/2015 - Audit Committee Internal Audit Strategic Plan 18/03/2015
Documents
- Internal Audit Strategic Plan