Decision - Internal audit and corporate fraud progress report
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Decision details
Internal audit and corporate fraud progress report
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Sets out progress by the internal audit and
corporate fraud teams in implementing the audit and corporate fraud
plans.
Decision:
1) That the Audit & Standards Committee notes the report
Report author: Graham Liddell
Publication date: 11/01/2017
Date of decision: 10/01/2017
Decided at meeting: 10/01/2017 - Audit & Standards Committee
Accompanying Documents:
PDF 375 KB