Issue details
Internal Audit Annual Plan
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 30 Jan 2018 by Audit and Risk Committee
Decisions
- 02/04/2019 - Internal Audit Planning 2018/19
Agenda items
- 30/01/2018 - Audit and Risk Committee Internal Audit Planning 2018/19 30/01/2018