Issue details

INTERNAL AUDIT COUNTER FRAUD REPORT

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    Report summarising the counter fraud work undertaken by Internal Audit for the twelve month period to 30 September 2024.

    Decision type: Non-key

    Decision status: For Determination

    Decision due: 22 Oct 2024 by Audit and Risk Management Committee

    Lead director: Chief Internal Auditor

    Agenda items

    Documents

    • INTERNAL AUDIT COUNTER FRAUD REPORT