Issue details
INTERNAL AUDIT FRAUD & INVESTIGATION REPORT
Part 2
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 1 Dec 2015 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
- 01/12/2015 - Audit and Risk Management Committee INTERNAL AUDIT FRAUD & INVESTIGATION REPORT 01/12/2015
Documents
- INTERNAL AUDIT FRAUD & INVESTIGATION REPORT