Issue - items at meetings - Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019)

Meeting: 14/01/2020 - Audit & Standards Committee (Item 41)

41 Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019) PDF 309 KB

• View item 41 as HTML 44 KB

Additional documents:

• Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019) APX. n 1, item 41 PDF 533 KB View as HTML (41/2) 229 KB

Decision:

Minutes:

---