Issue details
Internal Audit and Anti-Fraud Progress Report
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 11 Apr 19 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Contact: Bharat Mehta, (Audit Manager) Email: bharat.mehta@towerhamlets.gov.uk.
Agenda items
- 11/04/2019 - Audit Committee Internal Audit and Anti-Fraud Progress Report 11/04/2019
Documents
- Internal Audit and Anti-Fraud Progress Report