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: 13 Mar 2013 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
- 13/03/2013 - Audit and Risk Management Committee Internal Audit Fraud and Investigation Progress Report 13/03/2013
Documents
- Internal Audit Fraud and Investigation Progress Report