Issue details
Internal Audit Progress Report
To present to Members an update on the
pregress of the Internal Audit Department.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 23/04/2013
Decision due: 12 Jun 2013 by Audit Committee
Department: Finance
Contact: Email: kerry.feather@flintshire.gov.uk.
Decisions
- 18/07/2013 - Internal Audit Progress Report
Agenda items
- 12/06/2013 - Audit Committee Internal Audit Progress Report 12/06/2013
Documents
- Internal Audit Progress Report