Issue details
Internal Audit Annual Report 2012/13
The report provides details of the work of
Internal Audit during 2012/13 and the opinion of the Head of Audit
Partneship on the overall adequacy and effectiveness of the
Council's framework of governance, risk management and
control.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 04/07/2013
Decision due: 15 Jul 2013 by Audit Committee
Department: Internal Audit
Contact: Brian Parsons, Head of Audit Partnership 01622 602058 Email: Brianparsons@maidstone.gov.uk.
Public Or Private and Reason if Private: Public
Agenda items
- 15/07/2013 - Audit Committee Internal Audit Annual Report 2012/13 15/07/2013
Documents
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