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: 30/10/2018
Report Type: Operational;
Decision due: 15 Feb 2019 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol
Description (Welsh): Cyflwyno diweddariad i’r Pwyllgor ar gynnydd yr Adran Archwilio Mewnol.
Decisions
- 08/04/2019 - Internal Audit Progress Report
Agenda items
- 15/02/2019 - Audit Committee Internal Audit Progress Report 15/02/2019
Documents
- Internal Audit Progress Report