Issue history - Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019)
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Issue history
Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019)
- 01/12/2019 - Published in plan, Committee Work Programme December 2019 Edition 09
- 01/01/2020 - Published in plan, Committee Work Programme January 2020 Edition 10
- 14/01/2020 - Agenda item, Audit & Standards Committee Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019) 14/01/2020
- 20/01/2020 - Published decision: Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019)