Issue details
Internal Audit Annual Report
To inform Members of the outcome of all audit
work carried out during 2011/12 and to give an opinion on the
standard of risk management, governance and internal control within
the Council.
Decision type: Allweddol
Decision status: Recommendations Approved
Decision due: 25 Jun 2012 by Audit Committee
Department: Finance
Contact: Email: david.webster@flintshire.gov.uk.
Decisions
- 07/08/2012 - Internal Audit Annual Report
Agenda items
- 25/06/2012 - Audit Committee Internal Audit Annual Report 25/06/2012
Documents
- General Template (all other Committees) for Internal Audit Annual Report