Issue details
Report on Internal Audit (WAO)
To inform the Committee of the results of the
WAO assessment of Internal Audit.
Decision type: Key
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 - Report on Internal Audit (WAO)
Agenda items
- 25/06/2012 - Audit Committee Report on Internal Audit (WAO) 25/06/2012
Documents
- General Template (all other Committees) for Report on Internal Audit (WAO)