Issue details
Internal Audit Plan 2018/19
Forward work plan for Internal Audit
Decision type: Non-key
Decision status: For Determination
Decision due: 29 Mar 18 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Contact: Bharat Mehta, (Audit Manager) Email: bharat.mehta@towerhamlets.gov.uk.
Agenda items
- 29/03/2018 - Audit Committee Internal Audit Plan 2018/19 29/03/2018
Documents
- Internal Audit Plan 2018/19