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: 24/05/2017
Report Type: (All Report Types);
Decision due: 12 Jun 2017 by Audit Committee
Lead director: Interim Internal Audit Manager
Department: Governance
Decisions
- 21/07/2017 - Internal Audit Progress Report
Agenda items
- 12/06/2017 - Audit Committee Internal Audit Progress Report 12/06/2017
Documents
- Internal Audit Progress Report