Decision - Internal Audit Annual Report and Opinion 2011/12 – Outcomes of Internal Audit Reviews

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Decision details

Internal Audit Annual Report and Opinion 2011/12 – Outcomes of Internal Audit Reviews

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Outcom,e of Intrenal Audity Plan/Activity for 2011/12

Decisions:

22.1    As detailed in the Part 2 confidential report.

 

Report author: Ian Withers

Publication date: 13/02/2014

Date of decision: 26/06/2012

Decided at meeting: 26/06/2012 - Audit & Standards Committee

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