Issue
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