Issue details
Tracking of Internal Audit Recommendations
This report summarises the high priority
recommendations arising from Internal Audit reports and sets out
the progress made in their implementation.
Decision type: Non-key
Decision status: For Determination
Contact: Kathy Riches, Head of Internal Audit & Risk Email: kathy.riches@centralbedfordshire.gov.uk.
Agenda items
- 29/06/2015 - AUDIT COMMITTEE Tracking of Internal Audit Recommendations 29/06/2015
Documents
- Tracking of Internal Audit Recommendations