Internal Audit Annual Report 2018/19
This report summarises the work that the
Internal Audit Service has undertaken during 2018/19 and the key
themes arising in relation to internal control, governance and risk
management across the county council.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Decision due: 20 May 2019 by Audit, Risk and Governance Committee
Lead director: Chief Executive & Director of Resources
Contact: Ruth Lowry Email: firstname.lastname@example.org.
- 18/06/2019 - Internal Audit Annual Report 2018/19
- 20/05/2019 - Audit, Risk and Governance Committee Internal Audit Annual Report 2018/19 20/05/2019
- Internal Audit Annual Report 2018/19