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: 05/08/2019
Report Type: (All Report Types);
Decision due: 29 Jan 2020 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
- 30/07/2020 - Internal Audit Progress Report
Agenda items
- 29/01/2020 - Audit Committee Internal Audit Progress Report 29/01/2020
Documents
- Internal Audit Progress Report