Issue details
Internal Audit Progress Report
To provide an update on progress against the
Operational Plan for 2012/13, summarise the results of our recent
work and report on Performance Indicators.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 03/12/2012
Decision due: 25 Sep 2012 by Audit Committee
Department: Finance
Contact: Email: david.webster@flintshire.gov.uk.
Decisions
- 12/12/2012 - Internal Audit Progress Report
Agenda items
- 25/09/2012 - Audit Committee Internal Audit Progress Report 25/09/2012
Documents
- General Template (all other Committees) for Internal Audit Progress Report