Internal Audit Section - Fraud Function Anti-Fraud Plan for 2023/2024.

July 19, 2023 Governance & Audit Committee (Committee) Approved View on council website

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Summary

... to approve the Internal Audit Section's Anti-Fraud Plan for the Fraud Function for 2023/2024.

Full council record
Content

Approved.

Supporting Documents

07 1 of 2 - Fraud Function Plan 2023-2024 Final SC.pdf
07 2 of 2 - Appendix 4 - IIA Screening Form Annual Plan 2023-24.pdf

Details

OutcomeRecommendations Approved
Decision date19 Jul 2023