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: Key
Decision status: For Determination
Decision due: 24 Mar 22 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Agenda items
- 24/03/2022 - Audit Committee Appendix. 3 for Internal Audit and Anti-Fraud Progress Report, 24/03/2022 Audit Committee 24/03/2022
- 24/03/2022 - Audit Committee Internal Audit and Anti-Fraud Progress Report 24/03/2022
Documents
- Internal Audit and Anti-Fraud Progress Report