76 Annual Fraud Report 2017-18 PDF 78 KB
To consider the report of the Deputy Chief Executive and Director of Corporate Resources with an overview of reactive and proactive counter fraud activity undertaken by internal audit throughout 2017-18.
Additional documents:
Minutes:
The Committee considered the report of the Deputy Chief Executive and Director of Corporate Resources (Item 8 in the Minute Book) with an overview of reactive and proactive counter fraud activity undertaken by internal audit throughout 2017-18.
RESOLVED:
That the Audit Committee notes the Annual Fraud Report 2017-18.