Decision - Internal audit annual report and opinion 2014-15
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Internal audit annual report and opinion 2014-15
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
This report summarises the work carried out by
internal audit and the corporate fraud team, including the Head of
Internal Audit's annual opinion for 2014/15
Decision:
(1) That the report be noted.
Report author: Graham Liddell
Publication date: 23/06/2015
Date of decision: 23/06/2015
Decided at meeting: 23/06/2015 - Audit & Standards Committee
Effective from: 01/07/2015
Accompanying Documents:
PDF 71 KB