Issue details

Internal Audit Provisional End of Year Report 2018/19

Decision type: Non-key

Decision status: For Determination

Decision due: 16 Apr 2019 by Audit and Scrutiny Committee

Lead director: Andrew Bircher, Interim Director of Corporate Services

Contact: Margaret Jones, Business Assurance Manager Email: mjones@epsom-ewell.gov.uk.

Agenda items

Documents

  • Internal Audit Provisional End of Year Report 2018/19