Decision - Audit and Corporate Fraud - internal audit strategy and plan 2016/17
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Decision details
Audit and Corporate Fraud - internal audit strategy and plan 2016/17
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Sets out the strategy and plan for Internal
Audit and Corporate Fraud for approval by the Audit & Standards
Committee
Decision:
1) That the Audit and Standards Committee approves the Internal Audit and Corporate Fraud: strategy and plan 2016/17.
Report author: Graham Liddell
Publication date: 09/03/2016
Date of decision: 08/03/2016
Decided at meeting: 08/03/2016 - Audit & Standards Committee
Accompanying Documents:
PDF 106 KB