Issue details
Internal Audit and Anti-Fraud Progress Report (Q2)
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 20 Oct 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
- 20/10/2021 - Audit Committee Internal Audit and Anti-Fraud Progress Report (Q2) 20/10/2021
Documents
- Internal Audit and Anti-Fraud Progress Report (Q2)