Issue details
External Review of Internal Audit
PDF 78 KBTo seek approval for the action plan that has been put in place to address the recommendations arising out of the review.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 10/02/2017
Decision due: 13 Mar 2017 by Joint Board
Decisions
- 13/03/2017 - External Review of Internal Audit
Agenda items
- 13/03/2017 - Joint Board External Review of Internal Audit 13/03/2017
Documents
- Report of Internal Audit Consortium Manager