Issue details - Internal Audit and Counter Fraud Quarter 2 Progress Report 2022-23
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Issue details
Internal Audit and Counter Fraud Quarter 2 Progress Report 2022-23
The purpose of this report is to provide
members with an update on all internal audit and counter fraud
activity completed during quarter 2 (2022-23), including a summary
of all key audit findings. The report also includes an update on
the performance of the Internal Audit Service during this
period.
Decision type: Non-key
Decision status: Deleted
Wards affected: (All Wards);
Notice of proposed decision first published: 05/09/2022