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: 14/12/2016
Decision due: 15 Mar 2017 by Audit Committee
Lead director: Interim Internal Audit Manager
Department: Governance
Decisions
- 24/04/2017 - Internal Audit Progress Report
Agenda items
- 15/03/2017 - Audit Committee Internal Audit Progress Report 15/03/2017
Documents
- IA Progress Report