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:
Internal Audit and Corporate Fraud Progress
Report
Decision:
1) That the Audit and Standards Committee note:
· progress made on the audit plan for 2015/16
· progress made against recommendations
· continued success in tackling fraud and corruption
Report author: Graham Liddell
Publication date: 13/01/2016
Date of decision: 12/01/2016
Decided at meeting: 12/01/2016 - Audit & Standards Committee
Accompanying Documents:
PDF 208 KB