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Issue details

Interim Internal Audit & Assurance Report

Mid year report on progress towards fulfilling the Internal Audit Annual Assurance Plan

Decision type: Non-Key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 19 Nov 2018 by Audit, Governance and Standards Committee

Lead director: Director of Finance and Business Improvement, Director of Mid Kent Services

Department: Internal Audit

Contact: Rich Clarke Email: rich.clarke@midkent.gov.uk.

Agenda items

Documents

  • Interim Internal Audit & Assurance Report