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:

 


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