Issue history
Internal Audit Counter Fraud Update
- 23/06/2014 - Agenda item, Audit and Risk Management Committee Internal Audit Counter Fraud Update 23/06/2014
- 01/09/2014 - Action: That a breakdown of ‘fraud’ and ‘error’ be included in the next Counter Fraud Update report Mark Niblock ; status: completed late
- 01/09/2014 - Action: That details of Fraud Awareness Week be presented to the Cabinet with a request that the activities planned be fully supported. Lyndzay Roberts, Andrew Mossop, Shirley Hudspeth, Mark Delap ; status: completed late
- 01/09/2014 - Action: That details of the activities planned for Fraud Awareness Week be circulated to Members of the Audit and Risk Management Committee Mark Niblock ; status: completed late
