Issue details
Progress report on internal audit activity Q4 2022/23
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.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 23 June 2023 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
Lead director: Director of Resources and Assurance (Historic)
Department: Corporate Support Centre
Contact: Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775.
Agenda items
- 23/06/2023 - Audit and Governance Committee Progress report on internal audit activity Q4 2022/23 23/06/2023
Documents
- Progress report on internal audit activity Q4 2022/23