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FULL-YEAR SUMMARY OF INTERNAL AUDIT IRREGULARITY INVESTIGATIONS AND COUNTER FRAUD MEASURES: APRIL 2014 - MARCH 2015
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Issue Details
Issue History
Related Decisions
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28/05/2015
- Agenda item, Audit and Governance Committee
FULL-YEAR SUMMARY OF INTERNAL AUDIT IRREGULARITY INVESTIGATIONS AND COUNTER FRAUD MEASURES: APRIL 2014 - MARCH 2015
28/05/2015
15/06/2015
-
Published decision: FULL-YEAR SUMMARY OF INTERNAL AUDIT IRREGULARITY INVESTIGATIONS AND COUNTER FRAUD MEASURES: APRIL 2014 - MARCH 2015
14/07/2015
- Agenda item, Council
Report of the Audit and Governance Committee
14/07/2015