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: 25/08/2016
Decision due: 26 Sep 2016 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Contact: Email: david.webster@flintshire.gov.uk.
Decisions
- 12/10/2016 - Internal Audit Progress Report
Agenda items
- 26/09/2016 - Audit Committee Internal Audit Progress Report 26/09/2016
Documents
- INTERNAL AUDIT PROGRESS REPORT