Issue details - Internal Audit and Corporate Fraud Progress Report
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Issue details
Internal Audit and Corporate Fraud Progress Report
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 type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 01/09/2017
Decision due: 19 Sep 2017 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.
Decisions
- 20/09/2017 - Internal Audit and Corporate Fraud Progress Report
Agenda items
- 19/09/2017 - Audit & Standards Committee Internal Audit and Corporate Fraud Progress Report 19/09/2017
Documents
- Internal Audit and Corporate Fraud Progress Report