Issue details
Shared Internal Audit Plan (SIAS) 2018/19
Decision type: Policy framework
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 13 Mar 2018 by Performance, Audit and Governance Scrutiny Committee
Contact: Isabel Brittain, Head of Strategic Finance and Property Email: isabel.brittain@eastherts.gov.uk.
Agenda items
- 13/03/2018 - Performance, Audit and Governance Scrutiny Committee Shared Internal Audit Service (SIAS) Internal Audit Plan 2018/19 13/03/2018