Internal Audit Review of the Accounts Receivable Function.

July 17, 2024 Governance & Audit Committee (Committee) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Governance & Audit Committee noted the Internal Audit Review of the Accounts Receivable Function on 17/07/2024.

Full council record

Decision

Noted.

Supporting Documents

05 1 of 2 - GAC Report on Accounts Receiveable IAS Review v5 040724.pdf
05 2 of 2 - Appendix 1.pdf

Details

OutcomeFor Determination
Decision date17 Jul 2024