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
- 13/02/2020 - Pwyllgor Llywodraethu ac Awdit Adroddiad Cynnydd Archwilio Mewnol - Chwarter 3 13/02/2020
Dogfennau
- Internal Audit Progress Report - quarter 3