Issue details

Internal Audit Progress Report

To present to the Committee an update on the progress of the Internal Audit Department.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 14/12/2016

Decision due: 25 Jan 2017 by Audit Committee

Lead director: Interim Internal Audit Manager

Department: Governance

Decisions

Agenda items

Documents

  • IA Progress Report