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Issue details

Internal Audit Progress Report - quarter 3

This is a regular quarterly report which identifed the performance of the IA team along with how well it is progressing against the agreed plan and the level of assurance it gives by way of opinions issued to service areas.

Decision type: Key

Decision status: For Determination

Contact: Cheryl Cook Email: cherylcook@monmouthshire.gov.uk.

Agenda items

Documents

  • Internal Audit Progress Report - quarter 3