Issue details

Internal Audit - Monitoring Report

Summarises progress against the audit plan for 2016/17

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 15 Nov 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