Issue details
INTERNAL AUDIT FRAUD AND INVESTIGATION PROGRESS REPORT
PART 2
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 14 Nov 2012 by Audit and Risk Management Committee
Lead director: Chief Executive
Contact: Luis Remedios, Head of Audit Email: luis.remedios@bromley.gov.uk Tel: 020 8313 4886.
Agenda items
- 14/11/2012 - Audit and Risk Management Committee INTERNAL AUDIT FRAUD AND INVESTIGATION PROGRESS REPORT 14/11/2012
Documents
- INTERNAL AUDIT FRAUD AND INVESTIGATION PROGRESS REPORT