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: 05/03/2018
Report Type: Operational;
Decision due: 21 Mar 2018 by Audit Committee
Lead member: Cabinet Member for Corporate Services
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
- 18/06/2018 - Internal Audit Progress Report
Agenda items
- 21/03/2018 - Audit Committee Internal Audit Progress Report 21/03/2018
Documents
- Internal Audit Progress Report