Issue details - Annual Internal Audit Report 2018/19

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Issue details

Annual Internal Audit Report 2018/19

Internal Audit and Counter Fraud Annual Report and Opinion. The report includes commentary on audit reports finalised in Q4 2018/19.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 01/05/2019

Decision due: 23 Jul 2019 by Audit & Standards Committee

Lead member: Chair of the Audit & Standards Committee

Lead director: Executive Director for Finance & Resources

Contact: Mark Dallen, Audit Manager Email: mark.dallen@brighton-hove.gov.uk Tel: 01273 291314.

Decisions

Agenda items

Documents

  • Annual Internal Audit Report 2018/19  

 


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