Internal/ external audit protocol
Decision Maker: Audit, Risk and Governance Committee
Decision status: Recommendations approved
Is Key decision?: No
Decisions:
Ruth Lowry, Head of Internal Audit, presented a report on a revised Internal/External Audit Protocol.
The protocol set out how Lancashire County Council's internal Audit Service and Grant Thornton as its external auditor work together, and establishes a framework for coordination, cooperation and exchange of information.
Resolved: That the internal/external protocol be noted.
Report author: Ruth Lowry
Date of decision: 09/05/2016
Decided at meeting: 09/05/2016 - Audit, Risk and Governance Committee
Accompanying Documents:
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