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

Agenda items

Documents

  • Internal Audit Progress Report