Decision details

Internal Audit Update 2018/19

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)             That the ontents of the 2018/19 internal audit progress report from CW Audit Service be noted.

Publication date: 14/03/2019

Date of decision: 13/03/2019

Decided at meeting: 13/03/2019 - Accounts, Audit and Risk Committee

Accompanying Documents: