Decision - Internal Audit and Counter Fraud progress report.
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Decision details
Internal Audit and Counter Fraud progress report.
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The report summarises:
-the progress made against the Internal Audit and Counter Fraud
Plan;
-the results of work undertaken for the year to date;
-progress made by management in implementing audit
actions.
Decision:
RESOLVED: That the Committee noted the report.
Report author: Mark Dallen
Publication date: 08/01/2019
Date of decision: 08/01/2019
Decided at meeting: 08/01/2019 - Audit & Standards Committee
Accompanying Documents:
PDF 305 KB