Decision details

Internal Audit Update

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No

Decision:

It was resolved to note Internal Audit’s assurance provision and priorities going forward.

 

Publication date: 09/12/2021

Date of decision: 09/12/2021

Decided at meeting: 09/12/2021 - Governance and Audit Committee

Accompanying Documents: