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:
1.1 This report summarises the progress made
against the Internal Audit and Corporate Fraud Plan 2015/16. It
summarises the key issues identified by Internal Audit and the
Corporate Fraud Team and the progress made by management in
implementing audit recommendations.
Decision:
1) That the Audit and Standards Committee note the report
Report author: Graham Liddell
Publication date: 19/11/2015
Date of decision: 17/11/2015
Decided at meeting: 17/11/2015 - Audit & Standards Committee
Accompanying Documents:
PDF 220 KB