Decision

Internal Audit Plan & Counter Fraud Update

Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 26, 2024

Purpose:

Content:

Supporting Documents

Internal Audit Plan Progress Counter Fraud Update.pdf
Annex B - Counter Fraud Update.pdf
Annex A - Plan Progress.pdf
Annex C - Action Tracker.pdf

Related Meeting

Audit Committee - Thursday 26th September, 2024 7.00 pm on September 26, 2024