Decision details
Internal Audit Public Sector Internal Audit Standards - OCE/17/26
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the recommendations made by KPMG with respect to the Council’s Internal Audit function together with the management response to those recommendations; and
(ii) to agree the actions identified in Appendix A to the report.
Publication date: 04/12/2017
Date of decision: 23/11/2017
Decided at meeting: 23/11/2017 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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