Issue details
CIA Annual Report and Opinion 2022-23
Annual summary report of work completed by IA
during 2022-23 and provision of opinion on control
environment.
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 - CIA Annual Report and Opinion 2022-23
Agenda items
- 27/06/2023 - Audit and Risk Management Committee CIA Annual Report and Opinion 2022-23 27/06/2023
Documents
- CIA Annual Report and Opinion 2022-23