Issue details
INTERNAL AUDIT UPDATE REPORT
Summary of IA work for period and inclusion of
any items of note and for escalation
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 27 Jun 2023 by Audit and Risk Management Committee
Lead director: Chief Internal Auditor
Decisions
- 11/08/2023 - INTERNAL AUDIT UPDATE REPORT
Agenda items
- 27/06/2023 - Audit and Risk Management Committee INTERNAL AUDIT UPDATE REPORT 27/06/2023
Documents
- INTERNAL AUDIT UPDATE REPORT