Internal Audit Section - Corporate Fraud Function Mid-Year Update Report for 2023/2024.

December 6, 2023 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

For information.

Supporting Documents

07 1 of 2 Internal Audit Section Corporate Fraud Report Appendix 1.pdf
07 2 of 2 Appendix 2 - IIA Screening Form.pdf

Details

OutcomeRecommendations Approved
Decision date6 Dec 2023