Issue details
Internal Audit Work to January 2020
Report to provide Members of the Audit &
Scrutiny Committee 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: Executive
Agenda items
- 09/03/2020 - Audit and Scrutiny Committee Internal Audit Work to February 2020 09/03/2020