Issue details

Internal Audit Monitoring Report

This report summarises progress against the audit plan for 2015/16

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 21 Jun 2016 by Audit and Scrutiny Committee

Contact: Gillian McTaggart, Head of Corporate Assurance Email: gmctaggart@epsom-ewell.gov.uk.

Agenda items

Documents

  • Internal Audit Monitoring Report