Decision - Internal audit plan 2015-16 - update
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Decision details
Internal audit plan 2015-16 - update
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Update to the 2015-16 audit plan
Decision:
(1) That the update to the internal audit plan be approved.
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:
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