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: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 07/01/2013
Decision due: 13 Mar 2013 by Audit Committee
Department: Finance
Contact: Email: kerry.feather@flintshire.gov.uk.
Decisions
- 12/06/2013 - Internal Audit Progress Report
Agenda items
- 13/03/2013 - Audit Committee Internal Audit Progress Report 13/03/2013
Documents
- Internal Audit Progress Report