Issue details
Joint Protocol between Internal Audit and Wales Audit Office
To present to the Committee the updated Joint
Protocol between Internal Audit and Wales Audit Office
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): Protocol ar y cyd rhwng Archwilio Mewnol a Swyddfa Archwilio Cymru
Description (Welsh): Cyflwyno’r Protocol ar y Cyd rhwng Archwilio Mewnol a Swyddfa Archwilio Cymru sydd wedi’i ddiweddaru i’r Pwyllgor
Decisions
Agenda items
- 22/11/2017 - Audit Committee Joint Protocol between Internal Audit and Wales Audit Office 22/11/2017
Documents
- Joint Protocol between Internal Audit and Wales Audit Office