Decision - Internal Audit Progress Report
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Decision details
Internal Audit Progress Report
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Regular update and progress report for
Internal Audit and Corporate Fraud
Decision:
1) That the Committee notes the report and considers any further action required in response to the issues raised.
Report author: Mark Dallen
Publication date: 28/03/2018
Date of decision: 27/03/2018
Decided at meeting: 27/03/2018 - Audit & Standards Committee
Accompanying Documents:
PDF 434 KB