Issue details
Internal Audit Progress Report
To present to the Committee an update on the progress of the Internal Audit department.
Decision type: Key
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 Progress Report
Agenda items
- 13/07/2016 - Audit Committee Internal Audit Progress Report 13/07/2016
Documents
- Internal Audit Progress Report