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: 04/08/2022
Report Type: (All Report Types);
Decision due: 28 Sep 2022 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Governance
Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol
Description (Welsh): Cyflwyno diweddariad i’r Pwyllgor ar gynnydd yr Adran Archwilio Mewnol.
Decisions
- 05/10/2022 - Internal Audit Progress Report
Agenda items
- 28/09/2022 - Governance and Audit Committee Internal Audit Progress Report 28/09/2022
Documents
- Internal Audit Progress Report