Issue details
INTERNAL AUDIT FRAUD & INVESTIGATION REPORT
Part 2
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 6 Nov 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
- 06/11/2013 - Audit and Risk Management Committee INTERNAL AUDIT FRAUD & INVESTIGATION REPORT 06/11/2013
Documents
- INTERNAL AUDIT FRAUD & INVESTIGATION REPORT