Issue details
Internal Audit Progress Report
To present to Members an update on the
progress of the Internal Audit Department.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 13/08/2013
Decision due: 25 Sep 2013 by Audit Committee
Department: Finance
Contact: Email: kerry.feather@flintshire.gov.uk.
Decisions
- 18/12/2013 - Internal Audit Progress Report
Agenda items
- 25/09/2013 - Audit Committee Internal Audit Progress Report 25/09/2013
Documents
- Internal Audit Progress Report