Issue details
Progress report on 201718 internal audit plan
To update members on the progress of internal
audit work and to bring to their attention any key internal control
issues arising from work recently completed.
Type: Information Only
Wards affected: (All Wards);
Notice of proposed decision first published: 22/02/2018
Considered on: 21 March 2018 by Audit and Governance Committee
Lead director: Chief finance officer
Department: Economy, communities and corporate (Historic)
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Agenda items
- 21/03/2018 - Audit and Governance Committee Progress report on 2017/18 internal audit plan 21/03/2018
Documents
- Progress report on 201718 internal audit plan