Issue history - Debtors Audit 2018/19 - Progress Update
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Issue history
Debtors Audit 2018/19 - Progress Update
- 01/02/2021 - Published in plan, Committee Work Programme - February 2021 - Edition 10
- 01/03/2021 - Published in plan, Committe Work Programme - March 2021 - Edition 11
- 09/03/2021 - Agenda item, Audit & Standards Committee Debtors - Update on Internal Audit Actions 09/03/2021
- 10/03/2021 - Published decision: Debtors - Update on Internal Audit Actions