Issue details
FULL-YEAR SUMMARY OF INTERNAL AUDIT IRREGULARITY INVESTIGATIONS AND COUNTER FRAUD MEASURES: APRIL 2014 - MARCH 2015
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Decision type: Non-key
Decision status: Recommmend Forward to Council
Divisions affected: (All Divisions);
Decisions
- 15/06/2015 - FULL-YEAR SUMMARY OF INTERNAL AUDIT IRREGULARITY INVESTIGATIONS AND COUNTER FRAUD MEASURES: APRIL 2014 - MARCH 2015
Agenda items
- 28/05/2015 - Audit and Governance Committee FULL-YEAR SUMMARY OF INTERNAL AUDIT IRREGULARITY INVESTIGATIONS AND COUNTER FRAUD MEASURES: APRIL 2014 - MARCH 2015 28/05/2015
- 14/07/2015 - Council Report of the Audit and Governance Committee 14/07/2015