Issue details - Annual review of the effectiveness of Internal Audit 2018/19
Issue details
Annual review of the effectiveness of Internal Audit 2018/19
To consider a report from the Internal Audit Manager.
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 07 11 2019 by Audit Committee
Lead member: Deputy Leader
Contact: Punita Talwar, Internal Audit Manager Email: ptalwar@spelthorne.gov.uk.
Agenda items
- 07/11/2019 - Audit Committee Annual review of the effectiveness of Internal Audit 2018/19 07/11/2019