Issue details
Internal Audit Progress Report
To present to the Committee an update on the progress of the Internal Audit Department.
Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 13/02/2024
Report Type: (All Report Types);
Decision due: 10 Apr 2024 by Governance and Audit Committee
Lead director: Internal Audit, Performance and Risk Manager
Department: Finance
Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol
Description (Welsh): Cyflwyno diweddariad i’r Pwyllgor ar gynnydd yr Adran Archwilio Mewnol.
Agenda items
- 10/04/2024 - Governance and Audit Committee Internal Audit Progress Report 10/04/2024
Documents
- Internal Audit Progress Report