Issue details
Internal Audit Progress Report
To present tot he Committee an update on the
progress of the Internal Audit Department.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 26/08/2015
Decision due: 24 Sep 2015 by Audit Committee
Lead director: Internal Audit Manager
Department: Internal Audit
Contact: Email: david.webster@flintshire.gov.uk.
Decisions
- 27/01/2016 - Internal Audit Progress Report
Agenda items
- 24/09/2015 - Audit Committee Internal Audit Progress Report 24/09/2015
Documents
- INTERNAL AUDIT PROGRESS REPORT