Forward Work Programme
To consider the Forward Work Programme of the
Internal Audit Department.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 30/10/2018
Report Type: Operational;
Decision due: 21 Nov 2018 by Audit Committee
Lead director: Internal Audit Manager
Title (Welsh): Rhaglen Gwaith i’r Dyfodol
Description (Welsh): Ystyried Rhaglen Gwaith i’r Dyfodol yr Adran Archwilio Mewnol.
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