Issue details - Internal Audit Annual Report and Opinion 2011/12 – Outcomes of Internal Audit Reviews

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Issue details

Internal Audit Annual Report and Opinion 2011/12 – Outcomes of Internal Audit Reviews

Outcom,e of Intrenal Audity Plan/Activity for 2011/12

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 26 Jun 2012 by Audit & Standards Committee

Lead member: Chair of the Audit & Standards Committee

Lead director: Executive Director for Finance & Resources

Department: Finance

Contact: Ian Withers, Head of Audit and Assurance Email: ian.withers@brighton-hove.gov.uk Tel: 29-1323.

Reason No Public Access: Confidentiality of information contained with risk of significant damage and loss to Council if public

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