Issue details
Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q3
This report provides the opportunity for CLT
to pre-view the Internal Audit and Anti-Fraud Progress report Q3
prior to submission to the Audit Committee – this preview was
requested by CLT.
Decision type: Key
Decision status: For Determination
Decision due: 26 Jan 23 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Agenda items
- 26/01/2023 - Audit Committee Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q3 26/01/2023
Documents
- Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q3