Issue details

Annual Internal Audit Report & Opinion

The annual opinion of the Head of Internal Audit and summary of supporting work.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 26 Jun 2017 by Audit, Governance and Standards Committee

Lead director: Director of Mid Kent Services

Department: Internal Audit

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

Agenda items

Documents

  • Annual Internal Audit Report & Opinion