Issue details

Internal Audit Strategic and Operational Plan

To present the proposed Internal Audit Plan for the three year period 2013/14 to 2015/16.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 20/02/2013

Decision due: 13 Mar 2013 by Audit Committee

Department: Finance

Contact: Email: kerry.feather@flintshire.gov.uk.

Decisions

Agenda items

Documents

  • Internal Audit Strategic and Operational Plan