Issue details - Internal Audit Monitoring Report (pages 21 to 42)

Issue details

Internal Audit Monitoring Report (pages 21 to 42)

Decision type: Non-key

Decision status: Recommendations Approved

Agenda items

20/09/2012 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) Internal Audit Monitoring Report (pages 21 to 42) 20/09/2012