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:

 


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