Issue details

Internal Audit Outturn Report 2018/19 - Counter Fraud & Corruption Work (Appendix 2)

Decision type: Non-key

Decision status: For Determination

Decision due: 12 Jun 2019 by Audit and Standards Committee

Department: Committees

Public or Private Decision: Private

Agenda items

Documents

  • Internal Audit Outturn Report 2018/19 - Counter Fraud & Corruption Work (Appendix 2)