Issue details
Internal Audit Progress Report 2018/19
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: 30/11/2018
Report Type: (All Report Types);
Decision due: 27 Mar 2019 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol 2018/19
Description (Welsh): Cyflwyno diweddariad i’r Pwyllgor ar gynnydd yr Adran Archwilio Mewnol.
Decisions
- 01/07/2019 - Internal Audit Progress Report 2018/19
Agenda items
- 27/03/2019 - Audit Committee Internal Audit Progress Report 2018/19 27/03/2019
Documents
- Internal Audit Progress Report 2018/19