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:
The report summarises:
Progress made against the Internal Audit and Corporate Fraud
Plan;
Key issues identified and action being taken;
Progress made by management in implementing audit
recommendations.
Decision:
1) That the Audit & Standards Committee note the report.
Report author: Mark Dallen
Publication date: 20/09/2017
Date of decision: 19/09/2017
Decided at meeting: 19/09/2017 - Audit & Standards Committee
Accompanying Documents:
PDF 369 KB