Issue details
Annual Internal Audit Plan 2018/19
Part One Report
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 7 Mar 2018 by Audit and Risk Management Committee
Lead director: Director of Finance
Contact: David Hogan, Head of Audit and Assurance Email: David.Hogan@bromley.gov.uk Tel: 2008 313 4625.
Agenda items
- 07/03/2018 - Audit and Risk Management Committee ANNUAL INTERNAL AUDIT PLAN 2018--2019 07/03/2018
Documents
- Annual Internal Audit Plan 2018/19