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:
Standard update report on work for the year to
date.
Decision:
1) That the Audit & Standards Committee notes the report and considers any further action required in response to the issues raised.
Report author: Mark Dallen
Publication date: 11/01/2018
Date of decision: 09/01/2018
Decided at meeting: 09/01/2018 - Audit & Standards Committee
Accompanying Documents:
PDF 455 KB