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: 25/10/2017
Report Type: (All Report Types);
Decision due: 22 Nov 2017 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol
Description (Welsh): Cyflwyno Diweddariad i'r Pwyllgor am gynnydd yr Adran Archwilio Mewnol
Decisions
- 02/01/2018 - Internal Audit Progress Report
Agenda items
- 22/11/2017 - Audit Committee Internal Audit Progress Report 22/11/2017
Documents
- Internal Audit Progress Report