Issue details
Business Assurance - Draft Internal Audit Plan 2016/17
Issue Details
Issue History
Related Meetings
Decision type:
Non-key
Decision status:
Recommendations Approved
Agenda items
15/03/2016
- Audit Committee
Business Assurance - Draft Internal Audit Plan 2016/17
15/03/2016
12/07/2016
- Audit Committee
Business Assurance - Annual Internal Audit Report & Head of Internal Audit Opinion Statement 2015/16
12/07/2016