Issue details

Audit and Assurance 9.12.19 internal audit progress report 2019/20

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 9 Dec 2019 by Audit and Assurance Committee

Agenda items

Documents

  • Audit and Assurance 9.12.19 internal audit progress report 2019/20