Issue details
Internal Audit and Anti-Fraud Progress Report
Decision type: Non-key
Decision status: For Determination
Decision due: 8 Nov 18 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Contact: Bharat Mehta, (Audit Manager) Email: bharat.mehta@towerhamlets.gov.uk.
Agenda items
- 08/11/2018 - Audit Committee Internal Audit and Anti-Fraud Progress Report 08/11/2018
Documents
- Internal Audit and Anti-Fraud Progress Report