Issue details - Internal Audit Fraud and Investigation Report

Issue details

Internal Audit Fraud and Investigation Report

 

 

Part 2 Report

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 3 Nov 2020 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

Documents

  • Internal Audit Fraud and Investigation Report