Issue details
Internal Audit Work to October 2018
Report is to provide members of the Audit
& Scrutiny Cttee with details of the recent work carried out by
Internal Audit and the recommended audit actions agreed by
Management to improve internal controls and governance
arrangements.
Decision type: Non-key
Decision status: Deleted
Department: Regulatory Services
Agenda items
- 27/11/2018 - Audit and Scrutiny Committee Internal Audit Work to October 2018 27/11/2018