Skip to Main Content

Manylion y mater

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.

Math o benderfyniad: Key

Statws Penderfyniad: For Determination

Cyswllt: Cheryl Cook E-bost: cherylcook@monmouthshire.gov.uk.

Agenda items

Dogfennau

  • Internal Audit Progress Report - quarter 3