Issue details
Internal Audit and Anti-Fraud Progress Report
Decision type: Non-key
Decision status: For Determination
Decision due: 30 Jan 20 by Audit Committee
Lead director: Corporate Director, Governance and Monitoring Officer
Department: Governance
Contact: Paul Rock, (Head of Internal Audit, Anti-Fraud and Risk) Email: Paul.Rock@towerhamlets.gov.uk.
Agenda items
- 30/01/2020 - Audit Committee Internal Audit and Anti-Fraud Progress Report 30/01/2020
Documents
- Internal Audit and Anti-Fraud Progress Report