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:
To provide an update on the progress of the
internal audit and corporate fraud plan for 2015/16
Decision:
1) That the Audit and Standards Committee note the report.
Report author: Graham Liddell
Publication date: 23/09/2015
Date of decision: 22/09/2015
Decided at meeting: 22/09/2015 - Audit & Standards Committee
Accompanying Documents:
PDF 107 KB