Issue details
Internal Audit Work to October 2019
The purpose of this 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
- 25/11/2019 - Audit and Scrutiny Committee Internal Audit Work to October 2019 25/11/2019