Issue - meetings
Internal Audit Report Block 2, 2017/18 (A1362/7/PN)
Meeting: 18/05/2018 - Audit Resources & Performance Committee (Item 32)
32 Internal Audit Report Block 2, 2017/18 (A1362/7/PN) PDF 71 KB
Additional documents:
- PN Appendix 1 Final Report PDNPA Income and Debtors, item 32
PDF 150 KB
- PN Appendix 2 Final Creditors Report 201718, item 32
PDF 219 KB
- PN Appendix 3 Final Report Information Governance 201718, item 32
PDF 202 KB
- PN Appendix 4 Final Report ICT Controls 201718, item 32
PDF 213 KB
- PN Appendix 5 Final report Information and Asset Security Compliance Check , View reasons restricted (32/6)
Minutes: