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Issue details

Interim Internal Audit & Assurance Report

Summarising the work of Mid Kent Audit towards completing the 2017/18 Audit & Assurance Plan

Decision type: Non-Key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 20 Nov 2017 by Audit, Governance and Standards Committee

Lead director: Director of Finance and Business Improvement

Department: Internal Audit

Contact: Rich Clarke Email: Email:

Public Or Private and Reason if Private: Public

Agenda items


  • Interim Internal Audit & Assurance Report