Decision - Audit and Corporate Fraud - internal audit strategy and plan 2016/17
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Audit and Corporate Fraud - internal audit strategy and plan 2016/17
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Sets out the strategy and plan for Internal
Audit and Corporate Fraud for approval by the Audit & Standards
Committee
Decision:
1) That the Audit and Standards Committee approves the Internal Audit and Corporate Fraud: strategy and plan 2016/17.
Report author: Graham Liddell
Publication date: 09/03/2016
Date of decision: 08/03/2016
Decided at meeting: 08/03/2016 - Audit & Standards Committee
Accompanying Documents: