Decision details
Format of Internal Audit Reports - IA/18/008
Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
to instruct the Chief Internal Auditor to proceed with option 2 as presented in the report so that the Internal Auditor would continue to produce fully detailed reports for management with graded recommendations and no overall report grading, with a longer more detailed executive summary, with the full report being presented to this Committee.
Publication date: 15/05/2018
Date of decision: 08/05/2018
Decided at meeting: 08/05/2018 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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