Issue - decisions
Format of Internal Audit Reports
15/05/2018 - Format of Internal Audit Reports - IA/18/008
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.