Issue details
Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q1
This report provides the opportunity for CLT
to pre-view the Internal Audit and Anti-Fraud Progress report Q1
prior to submission to the Audit Committee – this preview was
requested by CLT
Decision type: Key
Decision status: For Determination
Decision due: 28 Jun 22 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Agenda items
- 28/06/2022 - Audit Committee Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q1 28/06/2022
Documents
- Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q1