Issue details - Internal Audit Progress Report

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Issue details

Internal Audit Progress Report

Regular Internal Audit Progress Report @ Setpember 2012

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 25 Sep 2012 by Audit & Standards Committee

Lead member: Chair of the Audit & Standards Committee

Lead director: Executive Director for Finance & Resources

Contact: Ian Withers, Head of Audit and Assurance Email: Tel: 29-1323.


Agenda items


  • Internal Audit Progress Report  


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