Issue details - Internal audit and corporate fraud progress report
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Issue details
Internal audit and corporate fraud progress report
Sets out the progress made by Internal Audit
and Corporate Fraud in delivering the 2015/16 plan. For
noting.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 01/03/2016
Decision due: 8 Mar 2016 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Mark Dallen, Audit Manager Email: mark.dallen@brighton-hove.gov.uk Tel: 01273 291314, Graham Liddell, Head of Internal Audit Email: graham.liddell@brighton-hove.gov.uk Tel: 01273 291323.
Decisions
- 09/03/2016 - Internal audit and corporate fraud progress report
Agenda items
- 08/03/2016 - Audit & Standards Committee Internal audit and corporate fraud progress report 08/03/2016
Documents
- Internal audit and corporate fraud progress report