Issue details
Internal Audit and Counter Fraud Progress Rrport
A progress report for April to June
2019
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 23 Jul 19 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
- 23/07/2019 - Audit Committee Internal Audit and Counter Fraud Progress Report 23/07/2019
Documents
- Internal Audit and Counter Fraud Progress Rrport