Decision - Internal Audit and Counter Fraud Progress Report Q3 2018/19
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Decision details
Internal Audit and Counter Fraud Progress Report Q3 2018/19
Decision Maker: Audit & Standards Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
A report to update the Committee on progress
against the approved audit plan for 2018/19, including a summary of
all reports finalised and changes to the plan.
Decision:
RESOLVED: That the Committee noted the report.
Report author: Mark Dallen
Publication date: 12/03/2019
Date of decision: 12/03/2019
Decided at meeting: 12/03/2019 - Audit & Standards Committee
Accompanying Documents:
PDF 306 KB