Issue details
Internal Audit and Anti-Fraud Progress Report
This report provides the opportunity for CLT
to pre-view the Internal Audit and Anti-Fraud Progress reports
prior to their submission to the Audit Committee – this
preview was requested by CLT.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 1 Dec 21 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Contact: Paul Rock, (Head of Internal Audit, Anti-Fraud and Risk) Email: Paul.Rock@towerhamlets.gov.uk.
Agenda items
- 01/12/2021 - Audit Committee Internal Audit and Anti-Fraud Progress Report 01/12/2021
Documents
- Internal Audit and Anti-Fraud Progress Report