Decision - INTERNAL AUDIT STRATEGY AND ANNUAL AUDIT PLAN 2012/13

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Decision details

INTERNAL AUDIT STRATEGY AND ANNUAL AUDIT PLAN 2012/13

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED- That the Audit Committee approves the Internal Audit Strategy and Annual Audit Plan for 2012/13.

 

Report author: Ian Withers

Publication date: 25/04/2012

Date of decision: 24/04/2012

Decided at meeting: 24/04/2012 - Audit Committee

Accompanying Documents:

 


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