Issue details
Internal Audit Annual Report
To inform members of the outcome of all audit
work carried out during 2015/16 and to give the annual Internal
Audit opinion on the standard of internal control, risk management
and governance within the Council.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 05/04/2016
Decision due: 13 Jul 2016 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Contact: Amanda Haslam Email: amanda.haslam@flintshire.gov.uk.
Decisions
- 26/08/2016 - Internal Audit Annual Report
Agenda items
- 13/07/2016 - Audit Committee Internal Audit Annual Report 13/07/2016
Documents
- INTERNAL AUDIT ANNUAL REPORT