Issue details
SIAS Internal Audit Plan Progress Report
Decision type: Policy framework
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 29 Jul 2021 by Audit and Governance Committee
Contact: Simon Martin, Client Audit Manager, Shared Internal Audit Service Email: Simon.Martin@hertfordshire.gov.uk.
Agenda items
- 29/07/2021 - Audit and Governance Committee Shared Internal Audit Service (SIAS) Internal Audit Plan Progress Report 29/07/2021