Issue details

Internal Audit Progress Report 01 September to 15 December 2019

Internal Audit Progress Report 01 September to 15 December 2019

Type: Information Only

Considered on: 13 Jan 2020 by Governance, Audit and Performance Committee

Contact: Sheila Bronson, Audit Manager Email: sbronson@uttlesford.gov.uk.

Agenda items

13/01/2020 - Governance, Audit and Performance Committee Internal Audit Progress Report 01 September to 15 December 2019 13/01/2020

Documents

Internal Audit Progress Report 01 September to 15 December 2019