Decision details
Follow up on Agreed Internal Audit Recommendations - GOV/18/171
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
to instruct the Chief Internal Auditor to continue to monitor and report to this Committee on all outstanding audit recommendations.
Publication date: 01/10/2018
Date of decision: 25/09/2018
Decided at meeting: 25/09/2018 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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