Decision - Internal audit and corporate fraud progress report
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Decision details
Internal audit and corporate fraud progress report
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Progress on delivering the internal audit and
corporate fraud strategy and plan for 2016/17
Decision:
1) That the Audit & Standards Committee notes the report.
Report author: Graham Liddell
Publication date: 09/03/2017
Date of decision: 07/03/2017
Decided at meeting: 07/03/2017 - Audit & Standards Committee
Accompanying Documents:
PDF 364 KB