Internal Audit Interim Report 2019/20
Describing progress so far in delivering the
2019/20 audit and assurance plan.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 18 Nov 2019 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: firstname.lastname@example.org Email: email@example.com.
Public Or Private and Reason if Private: Public
- Internal Audit Interim Report 2019/20