Decision - Internal Audit Progress Report – Quarter 1 (1 April to 31 June 2019)
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Decision details
Internal Audit Progress Report – Quarter 1 (1 April to 31 June 2019)
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Internal Audit progress report (including
Counter Fraud work). Quarter 1 2019/20
Decision:
1) Members noted the report and considered any further action required in response to the issues raised.
Report author: Mark Dallen
Publication date: 17/09/2019
Date of decision: 17/09/2019
Decided at meeting: 17/09/2019 - Audit & Standards Committee
Accompanying Documents:
PDF 382 KB