Issue history - Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020)
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Issue history
Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020)
- 01/12/2020 - Published in plan, Committee Work Programme - December 2020 - Edition 08
- 01/01/2021 - Published in plan, Committee Work Programme - January 2021 - Edition 09
- 12/01/2021 - Agenda item, Audit & Standards Committee Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020) 12/01/2021
- 13/01/2021 - Published decision: Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020)