Issue details
Internal Audit and Anti-Fraud Progress Report
Decision type: Non-key
Decision status: For Determination
Decision due: 31 Jan 19 by Audit Committee
Lead director: Corporate Director, Governance and Monitoring Officer
Department: Resources
Contact: Bharat Mehta, (Audit Manager) Email: bharat.mehta@towerhamlets.gov.uk.
Agenda items
- 31/01/2019 - Audit Committee Internal Audit and Anti-Fraud Progress Report 31/01/2019
Documents
- Internal Audit and Anti-Fraud Progress Report