Issue details
NMiTE progress report
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. To enable the
committee to monitor performance of the internal audit team against
the approved plan.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 19 November 2019 by Audit and Governance Committee
Lead director: Chief finance officer
Department: Corporate Support Centre
Agenda items
- 19/11/2019 - Audit and Governance Committee NMiTE progress report 19/11/2019
Documents
- NMiTE progress report