Issue details
Proposed Internal Audit and Counter Fraud Strategy
Draft 2019/20 Internal Audit and Counter Fraud
Plan for consideration and endorsement by the Audit
Committee.
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: Steven Tinkler, (Interim Head of Business Support) Email: steven.tinkler@towerhamlets.gov.uk.
Agenda items
- 11/04/2019 - Audit Committee Proposed Internal Audit and Counter Fraud and Corruption Strategy / Plan 2019-20 11/04/2019
Documents
- Proposed Internal Audit and Counter Fraud Strategy