Issue details
ANNUAL INTERNAL AUDIT PLAN 2016-17
PART 1
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 5 Apr 2016 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
- 05/04/2016 - Audit and Risk Management Committee ANNUAL INTERNAL AUDIT PLAN 2016-17 05/04/2016
Documents
- ANNUAL INTERNAL AUDIT PLAN 2016-17